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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£511,000
In-year surplus
Total Income£2,714,000
Total Expenditure£2,203,000
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £511,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£511,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £3.11M | £2.60M | +£511K | £7,985 |
| 2022/23 | £2.92M | £2.97M | -£48K | £7,482 |
| 2021/22 | £2.78M | £2.72M | +£52K | £7,118 |
| 2020/21 | £2.82M | £2.62M | +£201K | £7,233 |
| 2019/20 | £2.95M | £2.40M | +£546K | £7,564 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£56K
Learning Resources (3%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)