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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,000
In-year surplus
Total Income£2,814,000
Total Expenditure£2,358,000
Per Pupil£6,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £456,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,188
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£456,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£739
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 | £3.06M | £2.60M | +£456K | £7,271 |
| 2022/23 | £2.93M | £2.54M | +£388K | £6,955 |
| 2021/22 | £2.76M | £2.34M | +£412K | £6,546 |
| 2020/21 | £2.67M | £2.22M | +£444K | £6,333 |
| 2019/20 | £2.59M | £2.01M | +£579K | £6,150 |
Nat: 57%
£1.56M
Teaching Staff (66%)
Nat: 2%
£293K
Admin & IT (12%)
£195K
Other (8%)
Nat: 12%
£156K
Premises (7%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
