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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£2,200,000
Total Expenditure£1,937,000
Per Pupil£6,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,074
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: £1,260
£216
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 | £3.04M | £2.78M | +£263K | £6,648 |
| 2022/23 | £2.74M | £2.76M | -£26K | £5,976 |
| 2021/22 | £2.53M | £2.53M | +£2K | £5,531 |
| 2020/21 | £2.39M | £2.25M | +£149K | £5,227 |
| 2019/20 | £2.27M | £2.06M | +£203K | £4,952 |
Nat: 57%
£1.74M
Teaching Staff (90%)
Nat: 2%
£74K
Energy (4%)
£59K
Other (3%)
Nat: 2%
£44K
Admin & IT (2%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
