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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£2,213,000
Total Expenditure£1,863,000
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£121
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 | £4.30M | £3.96M | +£350K | £7,260 |
| 2022/23 | £3.69M | £3.69M | +£6K | £6,226 |
| 2021/22 | £3.41M | £3.39M | +£22K | £5,755 |
| 2020/21 | £3.54M | £3.35M | +£197K | £5,975 |
| 2019/20 | £2.89M | £2.72M | +£170K | £4,879 |
Nat: 57%
£1.62M
Teaching Staff (87%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 2%
£44K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 5%
£6K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
