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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,316,000
Total Expenditure£2,201,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£389
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 | £2.59M | £2.47M | +£115K | £6,847 |
| 2022/23 | £2.32M | £2.28M | +£42K | £6,135 |
| 2021/22 | £2.12M | £2.20M | -£82K | £5,603 |
| 2020/21 | £1.81M | £1.92M | -£110K | £4,778 |
| 2019/20 | £1.83M | £1.86M | -£30K | £4,831 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£343K
Admin & IT (16%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 5%
£30K
Learning Resources (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
