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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,511,000
Total Expenditure£2,268,000
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £2.79M | £2.54M | +£243K | £6,845 |
| 2022/23 | £2.54M | £2.31M | +£231K | £6,248 |
| 2021/22 | £2.38M | £2.18M | +£203K | £5,853 |
| 2020/21 | £2.42M | £2.21M | +£220K | £5,958 |
| 2019/20 | £2.39M | £2.23M | +£156K | £5,872 |
Nat: 57%
£1.84M
Teaching Staff (81%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£61K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
