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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,239,000
Total Expenditure£2,019,000
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£841
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 | £2.34M | £2.12M | +£220K | £6,751 |
| 2022/23 | £2.23M | £1.91M | +£314K | £6,439 |
| 2021/22 | £2.02M | £1.79M | +£233K | £5,844 |
| 2020/21 | £2.03M | £1.95M | +£84K | £5,867 |
| 2019/20 | £1.91M | £1.78M | +£124K | £5,509 |
Nat: 57%
£1.47M
Teaching Staff (73%)
Nat: 2%
£238K
Admin & IT (12%)
Nat: 5%
£138K
Learning Resources (7%)
Nat: 12%
£117K
Premises (6%)
Nat: 2%
£36K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
