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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£2,483,000
Total Expenditure£2,262,000
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£345
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 | £2.75M | £2.53M | +£221K | £7,137 |
| 2022/23 | £2.54M | £2.40M | +£145K | £6,583 |
| 2021/22 | £2.43M | £2.29M | +£136K | £6,290 |
| 2020/21 | £2.25M | £1.79M | +£459K | £5,834 |
| 2019/20 | £2.21M | £2.08M | +£121K | £5,712 |
Nat: 57%
£1.89M
Teaching Staff (84%)
Nat: 2%
£215K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£33K
Premises (1%)
£31K
Other (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
