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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£2,291,000
Total Expenditure£2,027,000
Per Pupil£5,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,961
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £2.43M | £2.16M | +£264K | £6,689 |
| 2022/23 | £2.34M | £2.12M | +£222K | £6,446 |
| 2021/22 | £1.97M | £1.84M | +£123K | £5,416 |
| 2020/21 | £1.92M | £1.85M | +£60K | £5,275 |
| 2019/20 | £2.24M | £1.86M | +£380K | £6,179 |
Nat: 57%
£1.87M
Teaching Staff (92%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£37K
Admin & IT (2%)
£25K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
