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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£2,735,000
Total Expenditure£2,485,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £2.93M | £2.68M | +£250K | £6,665 |
| 2022/23 | £2.74M | £2.75M | -£6K | £6,239 |
| 2021/22 | £2.31M | £2.14M | +£166K | £5,253 |
| 2020/21 | £2.19M | £2.17M | +£26K | £4,998 |
| 2019/20 | £2.04M | £2.06M | -£24K | £4,640 |
Nat: 57%
£2.06M
Teaching Staff (83%)
Nat: 2%
£136K
Admin & IT (5%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 2%
£72K
Energy (3%)
£63K
Other (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
