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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus
Total Income£2,120,000
Total Expenditure£1,800,000
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£320,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£748
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 | £2.38M | £2.06M | +£320K | £7,162 |
| 2022/23 | £2.27M | £2.16M | +£107K | £6,805 |
| 2021/22 | £2.15M | £1.92M | +£227K | £6,456 |
| 2020/21 | £2.10M | £1.89M | +£210K | £6,291 |
| 2019/20 | £1.97M | £1.76M | +£211K | £5,928 |
Nat: 57%
£1.33M
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 12%
£129K
Premises (7%)
Nat: 2%
£66K
Energy (4%)
£64K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
