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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,417,000
Total Expenditure£2,276,000
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,013
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 | £2.65M | £2.51M | +£141K | £6,705 |
| 2022/23 | £2.52M | £2.27M | +£249K | £6,371 |
| 2021/22 | £2.49M | £2.47M | +£24K | £6,290 |
| 2020/21 | £2.44M | £2.23M | +£211K | £6,162 |
| 2019/20 | £2.28M | £2.07M | +£213K | £5,760 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 5%
£199K
Learning Resources (9%)
Nat: 12%
£118K
Premises (5%)
£114K
Other (5%)
Nat: 2%
£92K
Admin & IT (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
