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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,120,000
Total Expenditure£1,972,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£602
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 | £2.39M | £2.24M | +£148K | £6,501 |
| 2022/23 | £2.36M | £2.23M | +£130K | £6,425 |
| 2021/22 | £2.20M | £2.32M | -£117K | £5,995 |
| 2020/21 | £2.38M | £2.31M | +£69K | £6,471 |
| 2019/20 | £2.24M | £2.15M | +£89K | £6,106 |
Nat: 57%
£1.65M
Teaching Staff (84%)
Nat: 2%
£95K
Admin & IT (5%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
