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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,967,000
Total Expenditure£2,761,000
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £3.26M | £3.05M | +£206K | £7,338 |
| 2022/23 | £2.99M | £2.94M | +£42K | £6,727 |
| 2021/22 | £2.79M | £2.54M | +£241K | £6,273 |
| 2020/21 | £2.51M | £2.49M | +£26K | £5,662 |
Nat: 57%
£2.08M
Teaching Staff (75%)
Nat: 2%
£451K
Admin & IT (16%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
