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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£2,340,000
Total Expenditure£2,071,000
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£651
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 | £2.55M | £2.28M | +£269K | £7,357 |
| 2022/23 | £2.42M | £2.31M | +£109K | £6,965 |
| 2020/21 | £2.17M | £2.05M | +£119K | £6,259 |
| 2019/20 | £2.12M | £2.04M | +£76K | £6,098 |
Nat: 57%
£1.64M
Teaching Staff (79%)
Nat: 2%
£172K
Admin & IT (8%)
Nat: 12%
£120K
Premises (6%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
