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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus
Total Income£2,794,000
Total Expenditure£2,640,000
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£154,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£719
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 | £3.12M | £2.97M | +£154K | £7,198 |
| 2022/23 | £2.97M | £2.96M | +£7K | £6,848 |
| 2021/22 | £2.87M | £2.80M | +£75K | £6,622 |
| 2020/21 | £2.79M | £2.50M | +£288K | £6,429 |
| 2019/20 | £2.80M | £2.68M | +£114K | £6,447 |
Nat: 57%
£1.93M
Teaching Staff (73%)
Nat: 2%
£365K
Admin & IT (14%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£80K
Energy (3%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
