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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£2,077,000
Total Expenditure£1,908,000
Per Pupil£6,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,130
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: £1,260
£348
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 | £2.76M | £2.59M | +£169K | £6,531 |
| 2022/23 | £2.61M | £2.44M | +£173K | £6,180 |
| 2021/22 | £2.43M | £2.26M | +£169K | £5,765 |
| 2020/21 | £2.28M | £2.17M | +£110K | £5,410 |
| 2019/20 | £2.20M | £2.06M | +£135K | £5,206 |
Nat: 57%
£1.51M
Teaching Staff (79%)
Nat: 2%
£193K
Admin & IT (10%)
Nat: 5%
£132K
Learning Resources (7%)
£69K
Other (4%)
Nat: 2%
£0
Catering (<1%)
