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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,139,000
Total Expenditure£2,003,000
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£726
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 | £2.40M | £2.26M | +£136K | £6,640 |
| 2022/23 | £2.24M | £2.07M | +£172K | £6,202 |
| 2021/22 | £2.16M | £2.04M | +£122K | £5,986 |
| 2020/21 | £2.27M | £2.32M | -£41K | £6,302 |
| 2019/20 | £2.42M | £2.10M | +£315K | £6,690 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (9%)
£76K
Other (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
