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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£2,116,000
Total Expenditure£2,019,000
Per Pupil£6,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,030
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £2.54M | £2.44M | +£97K | £6,269 |
| 2022/23 | £2.37M | £2.33M | +£42K | £5,862 |
| 2021/22 | £2.23M | £2.17M | +£59K | £5,516 |
| 2020/21 | £3.14M | £2.34M | +£801K | £7,756 |
| 2019/20 | £2.15M | £2.02M | +£126K | £5,311 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£72K
Energy (4%)
Nat: 12%
£20K
Premises (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
