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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£2,258,000
Total Expenditure£2,102,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £2.48M | £2.33M | +£156K | £6,411 |
| 2022/23 | £2.28M | £2.06M | +£218K | £5,897 |
| 2021/22 | £2.03M | £1.89M | +£140K | £5,253 |
| 2020/21 | £1.92M | £1.82M | +£102K | £4,966 |
| 2019/20 | £1.83M | £1.78M | +£50K | £4,721 |
Nat: 57%
£1.63M
Teaching Staff (78%)
£123K
Other (6%)
Nat: 2%
£116K
Admin & IT (6%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
