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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£2,455,000
Total Expenditure£2,160,000
Per Pupil£6,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,093
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£713
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 | £2.65M | £2.36M | +£295K | £6,855 |
| 2022/23 | £5.29M | £5.24M | +£49K | £13,656 |
| 2021/22 | £2.40M | £2.62M | -£220K | £6,202 |
| 2020/21 | £2.29M | £2.43M | -£139K | £5,930 |
| 2019/20 | £2.44M | £2.42M | +£27K | £6,318 |
Nat: 57%
£1.47M
Teaching Staff (68%)
Nat: 2%
£412K
Admin & IT (19%)
Nat: 5%
£171K
Learning Resources (8%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
