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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,380,000
Total Expenditure£2,285,000
Per Pupil£6,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,775
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £2.53M | £2.44M | +£95K | £7,039 |
| 2022/23 | £2.36M | £2.23M | +£126K | £6,550 |
| 2021/22 | £2.00M | £1.91M | +£91K | £5,553 |
| 2020/21 | £2.20M | £2.03M | +£165K | £6,103 |
| 2019/20 | £2.23M | £2.02M | +£214K | £6,194 |
Nat: 57%
£1.57M
Teaching Staff (69%)
Nat: 2%
£361K
Admin & IT (16%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 2%
£84K
Energy (4%)
Nat: 12%
£79K
Premises (3%)
£73K
Other (3%)
Nat: 2%
£0
Catering (<1%)
