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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£2,697,000
Total Expenditure£2,468,000
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£403
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 | £2.95M | £2.72M | +£229K | £6,644 |
| 2022/23 | £2.76M | £2.70M | +£57K | £6,207 |
| 2021/22 | £2.65M | £2.69M | -£40K | £5,980 |
| 2020/21 | £2.61M | £2.38M | +£223K | £5,872 |
| 2019/20 | £2.35M | £2.35M | -£8K | £5,286 |
Nat: 57%
£1.71M
Teaching Staff (69%)
Nat: 2%
£545K
Admin & IT (22%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
