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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,352,000
Total Expenditure£2,266,000
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£638
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 | £2.57M | £2.48M | +£86K | £6,599 |
| 2022/23 | £2.24M | £2.30M | -£61K | £5,766 |
| 2021/22 | £2.10M | £2.00M | +£93K | £5,391 |
| 2020/21 | £2.13M | £1.99M | +£142K | £5,488 |
| 2019/20 | £2.15M | £2.13M | +£16K | £5,522 |
Nat: 57%
£1.76M
Teaching Staff (78%)
Nat: 2%
£203K
Admin & IT (9%)
Nat: 12%
£117K
Premises (5%)
£74K
Other (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
