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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,265,000
Total Expenditure£2,029,000
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£989
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 | £2.60M | £2.37M | +£236K | £7,013 |
| 2022/23 | £2.48M | £2.07M | +£415K | £6,698 |
| 2021/22 | £2.54M | £2.34M | +£209K | £6,860 |
| 2020/21 | £2.49M | £2.50M | -£13K | £6,712 |
| 2019/20 | £2.57M | £2.27M | +£297K | £6,927 |
Nat: 57%
£1.37M
Teaching Staff (68%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 12%
£211K
Premises (10%)
£82K
Other (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
