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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,403,000
Total Expenditure£2,205,000
Per Pupil£6,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,642
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£298
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 | £2.65M | £2.45M | +£198K | £7,179 |
| 2022/23 | £2.50M | £2.35M | +£160K | £6,789 |
| 2021/22 | £3.91M | £3.63M | +£281K | £10,593 |
| 2020/21 | £2.25M | £2.13M | +£123K | £6,100 |
| 2019/20 | £2.23M | £2.07M | +£163K | £6,049 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£345K
Admin & IT (16%)
£70K
Other (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
