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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£2,280,000
Total Expenditure£2,065,000
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £2.47M | £2.25M | +£215K | £6,786 |
| 2022/23 | £2.55M | £2.32M | +£230K | £6,997 |
| 2021/22 | £2.31M | £2.29M | +£24K | £6,346 |
| 2020/21 | £1.55M | £1.76M | -£215K | £4,255 |
| 2019/20 | £1.91M | £1.63M | +£272K | £5,234 |
Nat: 57%
£1.69M
Teaching Staff (82%)
Nat: 12%
£107K
Premises (5%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£72K
Admin & IT (3%)
£49K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
