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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,563,000
Total Expenditure£2,274,000
Per Pupil£6,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,494
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£560
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 | £2.93M | £2.64M | +£289K | £7,204 |
| 2022/23 | £2.81M | £2.44M | +£369K | £6,912 |
| 2021/22 | £2.32M | £1.88M | +£442K | £5,710 |
| 2020/21 | £2.08M | £1.72M | +£360K | £5,120 |
| 2019/20 | £1.94M | £1.72M | +£223K | £4,771 |
Nat: 57%
£1.64M
Teaching Staff (72%)
Nat: 2%
£242K
Admin & IT (11%)
£161K
Other (7%)
Nat: 12%
£104K
Premises (5%)
Nat: 2%
£65K
Energy (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
