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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£2,043,000
Total Expenditure£1,866,000
Per Pupil£6,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,226
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.27M | £2.10M | +£177K | £6,751 |
| 2022/23 | £2.19M | £2.06M | +£131K | £6,504 |
| 2021/22 | £2.13M | £1.89M | +£239K | £6,320 |
| 2020/21 | £2.01M | £1.95M | +£61K | £5,970 |
| 2019/20 | £1.91M | £1.81M | +£95K | £5,653 |
Nat: 57%
£1.34M
Teaching Staff (72%)
Nat: 2%
£291K
Admin & IT (16%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
