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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£2,348,000
Total Expenditure£2,118,000
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£410
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 | £2.97M | £2.74M | +£230K | £7,472 |
| 2022/23 | £2.95M | £2.79M | +£154K | £7,405 |
| 2021/22 | £2.67M | £2.53M | +£134K | £6,704 |
| 2020/21 | £2.76M | £2.29M | +£467K | £6,940 |
| 2019/20 | £2.14M | £2.20M | -£60K | £5,387 |
Nat: 57%
£1.72M
Teaching Staff (81%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 5%
£90K
Learning Resources (4%)
£83K
Other (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
