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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£3,043,000
Total Expenditure£2,851,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£962
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 | £3.30M | £3.11M | +£192K | £6,973 |
| 2022/23 | £2.87M | £2.83M | +£38K | £6,063 |
| 2021/22 | £2.73M | £2.65M | +£80K | £5,776 |
| 2020/21 | £2.64M | £2.28M | +£367K | £5,588 |
| 2019/20 | £2.40M | £2.28M | +£112K | £5,066 |
Nat: 57%
£2.06M
Teaching Staff (72%)
Nat: 5%
£223K
Learning Resources (8%)
Nat: 2%
£222K
Admin & IT (8%)
Nat: 12%
£161K
Premises (6%)
£120K
Other (4%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
