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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,666,000
Total Expenditure£2,579,000
Per Pupil£6,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,079
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £2.94M | £2.85M | +£87K | £6,264 |
| 2022/23 | £2.69M | £2.66M | +£36K | £5,744 |
| 2021/22 | £2.62M | £2.95M | -£329K | £5,580 |
| 2020/21 | £2.43M | £2.34M | +£94K | £5,186 |
| 2019/20 | £2.42M | £2.27M | +£157K | £5,166 |
Nat: 57%
£1.81M
Teaching Staff (70%)
Nat: 2%
£544K
Admin & IT (21%)
Nat: 2%
£86K
Energy (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£52K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
