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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£2,474,000
Total Expenditure£2,330,000
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £2.76M | £2.62M | +£144K | £6,426 |
| 2022/23 | £2.35M | £2.28M | +£73K | £5,465 |
| 2021/22 | £2.33M | £2.21M | +£116K | £5,419 |
| 2020/21 | £2.16M | £1.96M | +£198K | £5,016 |
| 2019/20 | £2.18M | £1.94M | +£243K | £5,065 |
Nat: 57%
£1.50M
Teaching Staff (64%)
Nat: 2%
£522K
Admin & IT (22%)
£161K
Other (7%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
