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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£361,000
In-year surplus
Total Income£2,366,000
Total Expenditure£2,005,000
Per Pupil£6,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £361,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,572
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£361,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,056
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 | £2.60M | £2.24M | +£361K | £7,630 |
| 2022/23 | £2.61M | £2.24M | +£371K | £7,657 |
| 2021/22 | £2.31M | £2.02M | +£299K | £6,786 |
| 2020/21 | £2.28M | £1.93M | +£359K | £6,698 |
| 2019/20 | £2.33M | £1.87M | +£466K | £6,839 |
Nat: 57%
£1.27M
Teaching Staff (63%)
£236K
Other (12%)
Nat: 5%
£185K
Learning Resources (9%)
Nat: 2%
£178K
Admin & IT (9%)
Nat: 12%
£97K
Premises (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lift Four Dwellings