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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,511,000
Total Expenditure£2,336,000
Per Pupil£6,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,609
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £3.20M | £3.03M | +£175K | £6,991 |
| 2022/23 | £2.98M | £2.68M | +£305K | £6,509 |
| 2021/22 | £2.77M | £2.65M | +£128K | £6,059 |
| 2020/21 | £3.03M | £2.77M | +£251K | £6,607 |
| 2019/20 | £2.65M | £2.31M | +£332K | £5,775 |
Nat: 57%
£1.72M
Teaching Staff (74%)
Nat: 2%
£339K
Admin & IT (15%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£72K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
