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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£2,692,000
Total Expenditure£2,266,000
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £3.02M | £2.60M | +£426K | £7,430 |
| 2022/23 | £2.70M | £2.50M | +£201K | £6,644 |
| 2021/22 | £2.41M | £2.18M | +£232K | £5,926 |
| 2020/21 | £2.22M | £2.06M | +£159K | £5,447 |
| 2019/20 | £1.92M | £1.85M | +£62K | £4,705 |
Nat: 57%
£1.75M
Teaching Staff (77%)
£221K
Other (10%)
Nat: 2%
£113K
Admin & IT (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
