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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£2,814,000
Total Expenditure£2,576,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £3.20M | £2.96M | +£238K | £7,464 |
| 2022/23 | £2.96M | £2.86M | +£95K | £6,895 |
| 2021/22 | £2.87M | £2.73M | +£145K | £6,697 |
| 2020/21 | £2.64M | £2.78M | -£142K | £6,145 |
| 2019/20 | £2.59M | £2.50M | +£98K | £6,047 |
Nat: 57%
£1.94M
Teaching Staff (75%)
Nat: 2%
£311K
Admin & IT (12%)
£146K
Other (6%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
