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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£2,206,000
Total Expenditure£1,931,000
Per Pupil£6,202
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,202
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£620
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 | £2.43M | £2.15M | +£275K | £6,994 |
| 2022/23 | £2.37M | £1.94M | +£427K | £6,818 |
| 2021/22 | £2.29M | £1.89M | +£400K | £6,611 |
| 2020/21 | £2.22M | £2.01M | +£208K | £6,389 |
| 2019/20 | £2.03M | £1.82M | +£214K | £5,862 |
Nat: 57%
£1.43M
Teaching Staff (74%)
Nat: 2%
£267K
Admin & IT (14%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 12%
£68K
Premises (4%)
£31K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
