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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£2,569,000
Total Expenditure£2,374,000
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£541
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 | £2.72M | £2.52M | +£195K | £7,039 |
| 2022/23 | £2.76M | £2.45M | +£312K | £7,145 |
| 2021/22 | £2.59M | £2.34M | +£244K | £6,705 |
| 2020/21 | £2.59M | £2.30M | +£296K | £6,715 |
| 2019/20 | £2.62M | £2.28M | +£340K | £6,788 |
Nat: 57%
£1.46M
Teaching Staff (61%)
Nat: 2%
£707K
Admin & IT (30%)
Nat: 2%
£91K
Energy (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£39K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
