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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£2,132,000
Total Expenditure£1,858,000
Per Pupil£6,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £2.31M | £2.04M | +£274K | £6,887 |
| 2022/23 | £2.13M | £1.78M | +£351K | £6,330 |
| 2021/22 | £1.99M | £1.77M | +£217K | £5,908 |
| 2020/21 | £1.85M | £1.58M | +£264K | £5,497 |
| 2019/20 | £1.55M | £1.36M | +£194K | £4,616 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£142K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (6%)
£83K
Other (4%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)