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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£2,611,000
Total Expenditure£2,462,000
Per Pupil£6,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,322
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £2.82M | £2.67M | +£149K | £6,675 |
| 2022/23 | £2.53M | £2.50M | +£31K | £5,988 |
| 2021/22 | £2.22M | £2.17M | +£48K | £5,261 |
| 2020/21 | £2.16M | £2.06M | +£96K | £5,114 |
| 2019/20 | £2.06M | £2.00M | +£61K | £4,877 |
Nat: 57%
£1.95M
Teaching Staff (79%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£128K
Learning Resources (5%)
£79K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
