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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£2,126,000
Total Expenditure£1,948,000
Per Pupil£6,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,664
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £2.36M | £2.18M | +£178K | £7,208 |
| 2022/23 | £2.15M | £1.91M | +£244K | £6,581 |
| 2021/22 | £2.02M | £1.83M | +£193K | £6,190 |
| 2020/21 | £1.88M | £1.76M | +£126K | £5,761 |
| 2019/20 | £1.66M | £1.73M | -£74K | £5,073 |
Nat: 57%
£1.47M
Teaching Staff (76%)
Nat: 2%
£264K
Admin & IT (14%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£60K
Premises (3%)
£42K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
