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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£2,623,000
Total Expenditure£2,446,000
Per Pupil£6,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,868
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £2.94M | £2.76M | +£177K | £7,308 |
| 2022/23 | £2.35M | £2.62M | -£275K | £5,838 |
| 2021/22 | £2.71M | £2.38M | +£330K | £6,734 |
| 2020/21 | £2.57M | £2.33M | +£238K | £6,386 |
| 2019/20 | £2.44M | £2.23M | +£208K | £6,060 |
Nat: 57%
£1.75M
Teaching Staff (72%)
Nat: 2%
£282K
Admin & IT (12%)
£223K
Other (9%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
