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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£2,269,000
Total Expenditure£2,091,000
Per Pupil£6,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,638
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £2.56M | £2.38M | +£178K | £7,134 |
| 2022/23 | £2.42M | £2.22M | +£204K | £6,744 |
| 2021/22 | £1.93M | £2.07M | -£139K | £5,368 |
| 2020/21 | £2.13M | £1.91M | +£222K | £5,933 |
| 2019/20 | £2.03M | £1.80M | +£232K | £5,663 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£181K
Admin & IT (9%)
Nat: 2%
£85K
Energy (4%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£74K
Premises (4%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
