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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£2,452,000
Total Expenditure£2,404,000
Per Pupil£6,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £2.68M | £2.63M | +£48K | £6,582 |
| 2022/23 | £2.48M | £2.43M | +£51K | £6,101 |
| 2021/22 | £2.45M | £2.39M | +£60K | £6,029 |
| 2020/21 | £2.50M | £2.44M | +£66K | £6,152 |
| 2019/20 | £2.39M | £2.43M | -£45K | £5,862 |
Nat: 57%
£1.56M
Teaching Staff (65%)
Nat: 2%
£506K
Admin & IT (21%)
Nat: 5%
£107K
Learning Resources (4%)
Nat: 12%
£78K
Premises (3%)
£77K
Other (3%)
Nat: 2%
£73K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
