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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£2,164,000
Total Expenditure£1,720,000
Per Pupil£6,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,474
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£753
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 | £2.41M | £1.97M | +£444K | £7,934 |
| 2022/23 | £2.03M | £2.00M | +£34K | £6,691 |
| 2021/22 | £1.83M | £1.55M | +£276K | £6,013 |
| 2020/21 | £1.64M | £1.56M | +£82K | £5,391 |
| 2019/20 | £1.62M | £1.46M | +£157K | £5,332 |
Nat: 57%
£1.23M
Teaching Staff (72%)
Nat: 2%
£214K
Admin & IT (12%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 12%
£95K
Premises (6%)
£52K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
