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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
In-year surplus
Total Income£2,245,000
Total Expenditure£1,972,000
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £273,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£273,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£574
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 | £2.52M | £2.25M | +£273K | £7,742 |
| 2022/23 | £2.16M | £2.11M | +£53K | £6,638 |
| 2021/22 | £1.98M | £1.83M | +£144K | £6,058 |
| 2020/21 | £1.84M | £1.72M | +£130K | £5,660 |
| 2019/20 | £1.77M | £1.82M | -£57K | £5,423 |
Nat: 57%
£1.52M
Teaching Staff (77%)
Nat: 2%
£168K
Admin & IT (9%)
£101K
Other (5%)
Nat: 12%
£96K
Premises (5%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
