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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£2,771,000
Total Expenditure£2,431,000
Per Pupil£6,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,354
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,007
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 | £2.96M | £2.62M | +£340K | £7,177 |
| 2022/23 | £2.80M | £2.52M | +£272K | £6,770 |
| 2021/22 | £2.71M | £2.35M | +£353K | £6,552 |
| 2020/21 | £2.49M | £2.35M | +£138K | £6,019 |
| 2019/20 | £2.42M | £2.23M | +£196K | £5,872 |
Nat: 57%
£1.40M
Teaching Staff (58%)
£386K
Other (16%)
Nat: 5%
£250K
Learning Resources (10%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
