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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,400,000
Total Expenditure£2,317,000
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£501
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 | £2.58M | £2.50M | +£83K | £6,407 |
| 2022/23 | £2.49M | £2.13M | +£364K | £6,176 |
| 2021/22 | £2.19M | £2.00M | +£190K | £5,437 |
| 2020/21 | £2.04M | £1.97M | +£74K | £5,062 |
| 2019/20 | £134K | £152K | -£18K | £333 |
Nat: 57%
£1.76M
Teaching Staff (76%)
Nat: 2%
£305K
Admin & IT (13%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
£49K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
