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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£2,370,000
Total Expenditure£2,207,000
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£886
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 | £2.56M | £2.39M | +£163K | £7,078 |
| 2022/23 | £2.45M | £2.49M | -£46K | £6,781 |
| 2021/22 | £2.29M | £2.29M | -£1K | £6,343 |
| 2020/21 | £2.13M | £2.06M | +£65K | £5,886 |
| 2019/20 | £2.08M | £1.97M | +£109K | £5,753 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 5%
£196K
Learning Resources (9%)
Nat: 2%
£189K
Admin & IT (9%)
Nat: 12%
£64K
Premises (3%)
£31K
Other (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)