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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£2,278,000
Total Expenditure£2,216,000
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£771
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 | £2.44M | £2.38M | +£62K | £6,206 |
| 2022/23 | £2.25M | £2.18M | +£71K | £5,738 |
| 2021/22 | £2.26M | £2.15M | +£111K | £5,753 |
| 2020/21 | £2.11M | £1.87M | +£237K | £5,369 |
| 2019/20 | £1.87M | £1.82M | +£52K | £4,768 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 5%
£165K
Learning Resources (7%)
Nat: 2%
£127K
Admin & IT (6%)
Nat: 12%
£109K
Premises (5%)
Nat: 2%
£29K
Energy (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
