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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£2,286,000
Total Expenditure£2,108,000
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£837
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 | £2.62M | £2.44M | +£178K | £6,459 |
| 2022/23 | £2.44M | £2.28M | +£160K | £6,017 |
| 2021/22 | £2.32M | £2.08M | +£238K | £5,736 |
| 2020/21 | £2.25M | £1.89M | +£365K | £5,563 |
| 2019/20 | £2.16M | £1.82M | +£348K | £5,343 |
Nat: 57%
£1.52M
Teaching Staff (72%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£142K
Learning Resources (7%)
Nat: 12%
£108K
Premises (5%)
Nat: 2%
£89K
Energy (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
