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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,522,000
Total Expenditure£2,324,000
Per Pupil£6,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,380
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£507
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 | £2.85M | £2.65M | +£198K | £6,856 |
| 2022/23 | £2.71M | £2.57M | +£141K | £6,524 |
| 2021/22 | £2.76M | £2.70M | +£61K | £6,637 |
| 2020/21 | £2.52M | £2.31M | +£210K | £6,055 |
| 2019/20 | £2.39M | £2.34M | +£57K | £5,752 |
Nat: 57%
£1.92M
Teaching Staff (83%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
