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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,592,000
Total Expenditure£2,456,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £2.91M | £2.77M | +£136K | £6,455 |
| 2022/23 | £2.66M | £2.69M | -£32K | £5,894 |
| 2021/22 | £2.55M | £2.50M | +£55K | £5,661 |
| 2020/21 | £2.21M | £2.11M | +£104K | £4,902 |
| 2019/20 | £1.95M | £1.93M | +£21K | £4,319 |
Nat: 57%
£1.94M
Teaching Staff (79%)
Nat: 2%
£259K
Admin & IT (11%)
Nat: 5%
£161K
Learning Resources (7%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
