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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£2,571,000
Total Expenditure£2,397,000
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
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 | £2.96M | £2.79M | +£174K | £7,366 |
| 2022/23 | £2.68M | £2.73M | -£54K | £6,664 |
| 2021/22 | £2.59M | £2.35M | +£234K | £6,433 |
| 2020/21 | £2.40M | £2.21M | +£186K | £5,960 |
| 2019/20 | £2.33M | £2.19M | +£144K | £5,799 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£224K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
