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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£2,498,000
Total Expenditure£2,352,000
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£907
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 | £2.62M | £2.48M | +£146K | £6,411 |
| 2022/23 | £2.42M | £2.27M | +£148K | £5,922 |
| 2021/22 | £2.27M | £2.09M | +£180K | £5,555 |
| 2020/21 | £2.15M | £1.96M | +£194K | £5,267 |
| 2019/20 | £2.11M | £2.02M | +£92K | £5,156 |
Nat: 57%
£1.54M
Teaching Staff (65%)
Nat: 2%
£336K
Admin & IT (14%)
Nat: 5%
£178K
Learning Resources (8%)
Nat: 12%
£142K
Premises (6%)
£109K
Other (5%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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