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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£399,000
In-year surplus
Total Income£2,665,000
Total Expenditure£2,266,000
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £399,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£399,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£464
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 | £2.53M | +£399K | £7,341 |
| 2022/23 | £2.49M | £2.44M | +£55K | £6,246 |
| 2021/22 | £2.46M | £2.26M | +£202K | £6,175 |
| 2020/21 | £2.33M | £2.31M | +£24K | £5,850 |
| 2019/20 | £2.38M | £2.17M | +£208K | £5,952 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£316K
Admin & IT (14%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
£23K
Other (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
