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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,393,000
Total Expenditure£2,228,000
Per Pupil£6,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,093
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £2.66M | £2.49M | +£165K | £6,496 |
| 2022/23 | £2.58M | £2.24M | +£337K | £6,296 |
| 2021/22 | £2.08M | £2.22M | -£143K | £5,083 |
| 2020/21 | £2.09M | £2.09M | +£0 | £5,103 |
| 2019/20 | £2.12M | £1.98M | +£142K | £5,186 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 2%
£82K
Energy (4%)
Nat: 12%
£79K
Premises (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
