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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£2,933,000
Total Expenditure£2,777,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£572
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 | £3.27M | £3.11M | +£156K | £6,820 |
| 2022/23 | £3.08M | £2.97M | +£113K | £6,436 |
| 2021/22 | £2.75M | £2.75M | +£7K | £5,752 |
| 2020/21 | £2.95M | £2.72M | +£231K | £6,159 |
| 2019/20 | £2.89M | £2.14M | +£747K | £6,025 |
Nat: 57%
£2.08M
Teaching Staff (75%)
Nat: 2%
£355K
Admin & IT (13%)
Nat: 12%
£127K
Premises (5%)
£84K
Other (3%)
Nat: 2%
£71K
Energy (3%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
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