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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,683,000
Total Expenditure£2,542,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£436
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 | £3.15M | £3.01M | +£141K | £7,161 |
| 2022/23 | £2.90M | £2.82M | +£81K | £6,598 |
| 2021/22 | £2.83M | £2.51M | +£320K | £6,432 |
| 2020/21 | £2.51M | £2.33M | +£185K | £5,711 |
| 2019/20 | £2.49M | £2.31M | +£185K | £5,664 |
Nat: 57%
£2.06M
Teaching Staff (81%)
Nat: 2%
£193K
Admin & IT (8%)
£101K
Other (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
