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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£2,693,000
Total Expenditure£2,558,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £2.90M | £2.77M | +£135K | £6,311 |
| 2022/23 | £2.69M | £2.68M | +£11K | £5,859 |
| 2021/22 | £2.62M | £2.51M | +£105K | £5,685 |
| 2020/21 | £2.42M | £2.56M | -£141K | £5,250 |
| 2019/20 | £2.32M | £2.48M | -£169K | £5,035 |
Nat: 57%
£1.90M
Teaching Staff (74%)
Nat: 2%
£328K
Admin & IT (13%)
Nat: 2%
£110K
Energy (4%)
Nat: 5%
£85K
Learning Resources (3%)
£82K
Other (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
