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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£2,567,000
Total Expenditure£2,414,000
Per Pupil£6,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,313
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £2.79M | £2.64M | +£153K | £6,679 |
| 2022/23 | £2.63M | £2.54M | +£86K | £6,282 |
| 2021/22 | £2.53M | £2.36M | +£171K | £6,062 |
| 2020/21 | £2.38M | £2.21M | +£177K | £5,699 |
| 2019/20 | £2.26M | £2.05M | +£215K | £5,409 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 5%
£135K
Learning Resources (6%)
Nat: 12%
£120K
Premises (5%)
Nat: 2%
£106K
Admin & IT (4%)
£102K
Other (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
