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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£2,773,000
Total Expenditure£2,504,000
Per Pupil£6,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,992
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £3.01M | £2.74M | +£269K | £7,679 |
| 2022/23 | £2.75M | £2.46M | +£294K | £7,020 |
| 2021/22 | £2.50M | £2.15M | +£350K | £6,365 |
| 2020/21 | £2.41M | £1.99M | +£421K | £6,138 |
| 2019/20 | £2.44M | £2.33M | +£109K | £6,212 |
Nat: 57%
£1.94M
Teaching Staff (77%)
Nat: 2%
£211K
Admin & IT (8%)
Nat: 12%
£114K
Premises (5%)
£113K
Other (5%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
