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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,899,000
Total Expenditure£2,610,000
Per Pupil£6,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,415
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£471
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 | £3.26M | £2.97M | +£289K | £7,039 |
| 2022/23 | £2.85M | £2.73M | +£120K | £6,147 |
| 2021/22 | £2.72M | £2.57M | +£150K | £5,877 |
| 2020/21 | £2.67M | £2.58M | +£89K | £5,767 |
| 2019/20 | £2.57M | £2.57M | +£0 | £5,546 |
Nat: 57%
£1.97M
Teaching Staff (75%)
£243K
Other (9%)
Nat: 2%
£193K
Admin & IT (7%)
Nat: 12%
£108K
Premises (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
