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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£2,858,000
Total Expenditure£2,637,000
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.08M | £2.85M | +£221K | £6,881 |
| 2022/23 | £2.86M | £2.78M | +£78K | £6,403 |
| 2021/22 | £2.69M | £2.62M | +£68K | £6,007 |
| 2020/21 | £640K | £638K | +£2K | £1,432 |
| 2019/20 | £2.27M | £2.26M | +£13K | £5,089 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£364K
Admin & IT (14%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£67K
Premises (3%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
