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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£2,786,000
Total Expenditure£2,544,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £3.00M | £2.76M | +£242K | £6,644 |
| 2022/23 | £2.34M | £2.41M | -£64K | £5,181 |
| 2021/22 | £2.49M | £2.31M | +£175K | £5,502 |
| 2020/21 | £2.46M | £2.22M | +£235K | £5,438 |
| 2019/20 | £2.18M | £2.05M | +£132K | £4,827 |
Nat: 57%
£1.94M
Teaching Staff (76%)
Nat: 2%
£374K
Admin & IT (15%)
Nat: 12%
£89K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
