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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus
Total Income£2,423,000
Total Expenditure£2,122,000
Per Pupil£6,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,652
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£301,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £2.71M | £2.41M | +£301K | £7,483 |
| 2022/23 | £2.12M | £1.96M | +£166K | £5,859 |
| 2021/22 | £1.83M | £1.68M | +£150K | £5,044 |
| 2020/21 | £1.61M | £1.58M | +£25K | £4,436 |
| 2019/20 | £1.39M | £1.29M | +£100K | £3,843 |
Nat: 57%
£1.71M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (8%)
£71K
Other (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
