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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£2,666,000
Total Expenditure£2,497,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£533
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 | £2.76M | £2.59M | +£169K | £6,678 |
| 2022/23 | £2.82M | £2.70M | +£125K | £6,835 |
| 2021/22 | £2.63M | £2.45M | +£186K | £6,375 |
| 2020/21 | £2.55M | £2.63M | -£75K | £6,179 |
| 2019/20 | £2.03M | £2.00M | +£27K | £4,920 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 2%
£272K
Admin & IT (11%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
