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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£2,522,000
Total Expenditure£2,325,000
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£407
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 | £3.05M | £2.86M | +£197K | £6,941 |
| 2022/23 | £2.62M | £2.68M | -£66K | £5,948 |
| 2021/22 | £2.49M | £2.29M | +£196K | £5,657 |
| 2020/21 | £2.23M | £2.10M | +£127K | £5,073 |
| 2019/20 | £2.09M | £1.99M | +£98K | £4,750 |
Nat: 57%
£1.96M
Teaching Staff (84%)
Nat: 2%
£183K
Admin & IT (8%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 2%
£48K
Energy (2%)
£5K
Other (<1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
