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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,293,000
Total Expenditure£2,229,000
Per Pupil£6,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,422
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £2.58M | £2.51M | +£64K | £6,586 |
| 2022/23 | £2.38M | £2.38M | -£1K | £6,090 |
| 2021/22 | £2.22M | £2.07M | +£151K | £5,675 |
| 2020/21 | £1.90M | £1.90M | +£7K | £4,870 |
| 2019/20 | £1.82M | £1.95M | -£129K | £4,645 |
Nat: 57%
£1.62M
Teaching Staff (73%)
Nat: 2%
£339K
Admin & IT (15%)
£83K
Other (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
