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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£2,656,000
Total Expenditure£2,429,000
Per Pupil£6,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,150
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£681
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 | £2.88M | £2.66M | +£227K | £6,676 |
| 2022/23 | £2.74M | £3.27M | -£534K | £6,333 |
| 2021/22 | £2.65M | £2.46M | +£186K | £6,134 |
| 2020/21 | £2.30M | £2.11M | +£193K | £5,322 |
| 2019/20 | £1.98M | £1.95M | +£32K | £4,583 |
Nat: 57%
£1.90M
Teaching Staff (78%)
Nat: 2%
£208K
Admin & IT (9%)
Nat: 5%
£196K
Learning Resources (8%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£35K
Premises (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
