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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£2,787,000
Total Expenditure£2,405,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£609
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 | £3.06M | £2.68M | +£382K | £6,912 |
| 2022/23 | £2.80M | £2.42M | +£381K | £6,327 |
| 2021/22 | £2.85M | £2.05M | +£799K | £6,422 |
| 2020/21 | £2.50M | £2.04M | +£457K | £5,632 |
| 2019/20 | £2.39M | £2.01M | +£384K | £5,402 |
Nat: 57%
£2.00M
Teaching Staff (83%)
Nat: 2%
£140K
Admin & IT (6%)
Nat: 12%
£137K
Premises (6%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)