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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£2,429,000
Total Expenditure£2,197,000
Per Pupil£6,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,174
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£537
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 | £2.65M | £2.41M | +£232K | £6,767 |
| 2022/23 | £2.43M | £2.35M | +£80K | £6,212 |
| 2021/22 | £2.22M | £2.17M | +£50K | £5,688 |
| 2020/21 | £2.05M | £2.03M | +£24K | £5,243 |
| 2019/20 | £1.91M | £1.82M | +£91K | £4,880 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (13%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£24K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
