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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£2,825,000
Total Expenditure£2,616,000
Per Pupil£6,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,237
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £3.00M | £2.79M | +£209K | £6,703 |
| 2022/23 | £2.84M | £2.62M | +£221K | £6,330 |
| 2021/22 | £2.52M | £2.33M | +£195K | £5,627 |
| 2020/21 | £2.46M | £2.22M | +£236K | £5,487 |
| 2019/20 | £2.55M | £2.31M | +£239K | £5,690 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£277K
Admin & IT (11%)
Nat: 12%
£107K
Premises (4%)
Nat: 5%
£107K
Learning Resources (4%)
£107K
Other (4%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
