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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£2,529,000
Total Expenditure£2,469,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£715
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 | £2.98M | £2.92M | +£60K | £7,074 |
| 2022/23 | £2.76M | £2.62M | +£135K | £6,551 |
| 2021/22 | £2.22M | £2.23M | -£8K | £5,283 |
| 2020/21 | £11.15M | £10.35M | +£797K | £26,485 |
| 2019/20 | £1.53M | £1.35M | +£184K | £3,634 |
Nat: 57%
£1.83M
Teaching Staff (74%)
Nat: 2%
£261K
Admin & IT (11%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£100K
Premises (4%)
£85K
Other (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
