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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£2,677,000
Total Expenditure£2,507,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£317
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 | £2.89M | £2.72M | +£170K | £6,399 |
| 2022/23 | £2.68M | £2.56M | +£129K | £5,951 |
| 2021/22 | £2.50M | £2.62M | -£118K | £5,550 |
| 2020/21 | £2.40M | £2.39M | +£15K | £5,330 |
| 2019/20 | £2.30M | £2.20M | +£97K | £5,100 |
Nat: 57%
£2.04M
Teaching Staff (81%)
Nat: 2%
£327K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£37K
Energy (1%)
£25K
Other (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
