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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,393,000
Total Expenditure£2,261,000
Per Pupil£6,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,080
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.58M | £2.44M | +£132K | £6,408 |
| 2022/23 | £2.25M | £2.27M | -£22K | £5,590 |
| 2021/22 | £2.14M | £2.08M | +£60K | £5,328 |
| 2020/21 | £2.05M | £2.17M | -£114K | £5,107 |
| 2019/20 | £2.08M | £2.13M | -£59K | £5,164 |
Nat: 57%
£1.81M
Teaching Staff (80%)
Nat: 2%
£280K
Admin & IT (12%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 5%
£45K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
