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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,182,000
Total Expenditure£2,067,000
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £2.50M | £2.38M | +£115K | £6,746 |
| 2022/23 | £2.34M | £2.13M | +£203K | £6,319 |
| 2021/22 | £2.27M | £2.13M | +£144K | £6,146 |
| 2020/21 | £2.13M | £1.97M | +£162K | £5,768 |
| 2019/20 | £2.11M | £1.96M | +£148K | £5,700 |
Nat: 57%
£1.48M
Teaching Staff (71%)
Nat: 2%
£251K
Admin & IT (12%)
£152K
Other (7%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
