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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,568,000
Total Expenditure£2,432,000
Per Pupil£6,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,047
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £2.74M | £2.60M | +£136K | £6,363 |
| 2022/23 | £2.52M | £2.26M | +£256K | £5,860 |
| 2021/22 | £2.30M | £2.18M | +£116K | £5,340 |
| 2020/21 | £2.31M | £2.16M | +£151K | £5,374 |
| 2019/20 | £2.24M | £2.08M | +£154K | £5,202 |
Nat: 57%
£1.86M
Teaching Staff (76%)
Nat: 2%
£281K
Admin & IT (12%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
