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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£2,721,000
Total Expenditure£2,383,000
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £2.92M | £2.58M | +£338K | £7,080 |
| 2022/23 | £2.63M | £2.55M | +£89K | £6,396 |
| 2021/22 | £2.62M | £2.31M | +£305K | £6,347 |
| 2020/21 | £2.21M | £2.29M | -£90K | £5,352 |
| 2019/20 | £2.28M | £2.09M | +£192K | £5,544 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£296K
Admin & IT (12%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
