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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£2,715,000
Total Expenditure£2,456,000
Per Pupil£6,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,164
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £2.93M | £2.67M | +£259K | £6,760 |
| 2022/23 | £2.57M | £2.46M | +£114K | £5,922 |
| 2021/22 | £2.45M | £2.34M | +£110K | £5,654 |
| 2020/21 | £2.41M | £2.31M | +£98K | £5,548 |
| 2019/20 | £2.37M | £2.19M | +£174K | £5,449 |
Nat: 57%
£1.81M
Teaching Staff (74%)
Nat: 2%
£245K
Admin & IT (10%)
£239K
Other (10%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
