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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,667,000
Total Expenditure£2,554,000
Per Pupil£6,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,252
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£469
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 | £2.94M | £2.83M | +£113K | £6,502 |
| 2022/23 | £2.85M | £2.67M | +£180K | £6,310 |
| 2021/22 | £2.56M | £2.61M | -£50K | £5,659 |
| 2020/21 | £2.50M | £2.26M | +£234K | £5,520 |
| 2019/20 | £2.31M | £2.27M | +£33K | £5,100 |
Nat: 57%
£2.07M
Teaching Staff (81%)
Nat: 2%
£211K
Admin & IT (8%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
