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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£2,529,000
Total Expenditure£2,297,000
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£664
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 | £2.74M | £2.51M | +£232K | £6,672 |
| 2022/23 | £2.44M | £2.29M | +£152K | £5,939 |
| 2021/22 | £2.42M | £2.38M | +£41K | £5,898 |
| 2020/21 | £2.42M | £2.07M | +£347K | £5,886 |
| 2019/20 | £2.13M | £1.98M | +£151K | £5,182 |
Nat: 57%
£1.72M
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (8%)
£138K
Other (6%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£83K
Energy (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
