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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,247,000
Total Expenditure£2,092,000
Per Pupil£6,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,036
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£318
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 | £2.64M | £2.49M | +£155K | £6,413 |
| 2022/23 | £2.44M | £2.10M | +£334K | £5,915 |
| 2021/22 | £2.20M | £1.96M | +£241K | £5,333 |
| 2020/21 | £1.92M | £1.79M | +£129K | £4,653 |
| 2019/20 | £2.12M | £1.86M | +£263K | £5,143 |
Nat: 57%
£1.71M
Teaching Staff (82%)
Nat: 2%
£243K
Admin & IT (12%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 5%
£30K
Learning Resources (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
