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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,402,000
Total Expenditure£2,198,000
Per Pupil£6,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,011
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £2.88M | £2.68M | +£204K | £6,469 |
| 2022/23 | £2.66M | £2.33M | +£324K | £5,960 |
| 2021/22 | £2.46M | £2.24M | +£224K | £5,520 |
| 2020/21 | £2.40M | £2.28M | +£121K | £5,374 |
| 2019/20 | £2.29M | £1.91M | +£375K | £5,130 |
Nat: 57%
£1.26M
Teaching Staff (57%)
Nat: 2%
£652K
Admin & IT (30%)
Nat: 5%
£199K
Learning Resources (9%)
Nat: 2%
£48K
Energy (2%)
£26K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
