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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,454,000
Total Expenditure£2,342,000
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£782
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 | £2.64M | £2.53M | +£112K | £6,478 |
| 2022/23 | £2.59M | £2.42M | +£173K | £6,358 |
| 2021/22 | £2.58M | £2.28M | +£300K | £6,314 |
| 2020/21 | £2.40M | £2.41M | -£6K | £5,882 |
| 2019/20 | £2.24M | £2.22M | +£17K | £5,483 |
Nat: 57%
£1.65M
Teaching Staff (70%)
Nat: 2%
£248K
Admin & IT (11%)
£151K
Other (6%)
Nat: 12%
£134K
Premises (6%)
Nat: 2%
£90K
Energy (4%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
