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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,079,000
Total Expenditure£1,836,000
Per Pupil£6,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,622
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £2.28M | £2.03M | +£243K | £7,414 |
| 2022/23 | £1.96M | £1.87M | +£85K | £6,371 |
| 2021/22 | £1.88M | £2.09M | -£213K | £6,124 |
| 2020/21 | £1.73M | £1.80M | -£75K | £5,622 |
| 2019/20 | £1.70M | £1.59M | +£106K | £5,541 |
Nat: 57%
£1.43M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
