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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,338,000
Total Expenditure£2,173,000
Per Pupil£6,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,492
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £2.53M | £2.36M | +£165K | £6,945 |
| 2022/23 | £2.35M | £2.11M | +£235K | £6,445 |
| 2021/22 | £2.31M | £2.20M | +£107K | £6,349 |
| 2020/21 | £2.24M | £2.08M | +£156K | £6,146 |
| 2019/20 | £2.23M | £2.03M | +£197K | £6,118 |
Nat: 57%
£1.64M
Teaching Staff (75%)
Nat: 2%
£287K
Admin & IT (13%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 2%
£66K
Energy (3%)
£46K
Other (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
