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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,241,000
Total Expenditure£2,082,000
Per Pupil£6,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,634
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £2.84M | £2.68M | +£159K | £7,027 |
| 2022/23 | £2.46M | £2.67M | -£210K | £6,099 |
| 2021/22 | £2.48M | £1.73M | +£747K | £6,141 |
| 2020/21 | £2.67M | £2.28M | +£392K | £6,611 |
| 2019/20 | £2.62M | £2.51M | +£114K | £6,490 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (10%)
Nat: 5%
£129K
Learning Resources (6%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£79K
Energy (4%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
