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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,639,000
Total Expenditure£2,440,000
Per Pupil£6,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,102
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £3.01M | £2.81M | +£199K | £6,535 |
| 2022/23 | £2.75M | £2.79M | -£35K | £5,983 |
| 2021/22 | £2.53M | £2.65M | -£117K | £5,498 |
| 2020/21 | £2.43M | £2.60M | -£168K | £5,291 |
| 2019/20 | £2.59M | £2.56M | +£34K | £5,628 |
Nat: 57%
£1.87M
Teaching Staff (77%)
Nat: 2%
£295K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£61K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
