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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,209,000
Total Expenditure£2,011,000
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £2.45M | £2.25M | +£198K | £7,197 |
| 2022/23 | £2.58M | £2.37M | +£207K | £7,588 |
| 2021/22 | £2.56M | £2.60M | -£35K | £7,532 |
| 2020/21 | £2.47M | £2.27M | +£204K | £7,271 |
| 2019/20 | £2.55M | £2.29M | +£257K | £7,497 |
Nat: 57%
£1.60M
Teaching Staff (80%)
Nat: 2%
£225K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
£40K
Other (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
