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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,519,000
Total Expenditure£2,323,000
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £2.82M | £2.62M | +£196K | £6,466 |
| 2022/23 | £2.59M | £2.42M | +£175K | £5,950 |
| 2021/22 | £2.48M | £2.27M | +£218K | £5,697 |
| 2020/21 | £2.38M | £2.18M | +£199K | £5,466 |
| 2019/20 | £2.30M | £2.18M | +£114K | £5,266 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 2%
£312K
Admin & IT (13%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
