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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£2,663,000
Total Expenditure£2,536,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £2.95M | £2.83M | +£127K | £6,579 |
| 2022/23 | £2.42M | £2.44M | -£23K | £5,381 |
| 2021/22 | £2.20M | £2.27M | -£71K | £4,893 |
| 2020/21 | £2.12M | £2.08M | +£34K | £4,710 |
| 2019/20 | £2.14M | £2.08M | +£60K | £4,771 |
Nat: 57%
£1.74M
Teaching Staff (69%)
Nat: 2%
£343K
Admin & IT (14%)
£148K
Other (6%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£97K
Energy (4%)
Nat: 2%
£0
Catering (<1%)