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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,808,000
Total Expenditure£2,588,000
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£845
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 | £3.12M | £2.90M | +£220K | £7,453 |
| 2022/23 | £2.58M | £2.38M | +£198K | £6,165 |
| 2021/22 | £2.38M | £2.37M | +£12K | £5,683 |
| 2020/21 | £2.19M | £1.97M | +£216K | £5,224 |
| 2019/20 | £1.97M | £1.75M | +£217K | £4,706 |
Nat: 57%
£1.86M
Teaching Staff (72%)
Nat: 2%
£214K
Admin & IT (8%)
£212K
Other (8%)
Nat: 5%
£167K
Learning Resources (6%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
