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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£2,564,000
Total Expenditure£2,444,000
Per Pupil£6,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £2.78M | £2.66M | +£120K | £6,884 |
| 2022/23 | £2.73M | £2.55M | +£184K | £6,765 |
| 2021/22 | £2.75M | £2.54M | +£205K | £6,795 |
| 2020/21 | £2.76M | £2.39M | +£364K | £6,822 |
| 2019/20 | £1.97M | £1.61M | +£360K | £4,886 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£315K
Admin & IT (13%)
Nat: 2%
£88K
Energy (4%)
Nat: 5%
£81K
Learning Resources (3%)
£66K
Other (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
