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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£2,750,000
Total Expenditure£2,445,000
Per Pupil£6,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,616
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £3.10M | £2.79M | +£305K | £7,339 |
| 2022/23 | £2.89M | £2.61M | +£276K | £6,844 |
| 2021/22 | £2.69M | £2.35M | +£343K | £6,386 |
| 2020/21 | £2.50M | £2.20M | +£302K | £5,919 |
| 2019/20 | £2.42M | £2.06M | +£360K | £5,742 |
Nat: 57%
£1.97M
Teaching Staff (80%)
£136K
Other (6%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£90K
Admin & IT (4%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
