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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£2,421,000
Total Expenditure£2,381,000
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,194
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 | £2.72M | £2.68M | +£40K | £6,443 |
| 2022/23 | £2.68M | £2.70M | -£26K | £6,344 |
| 2021/22 | £2.64M | £2.53M | +£108K | £6,256 |
| 2020/21 | £2.20M | £2.05M | +£150K | £5,211 |
| 2019/20 | £1.92M | £1.84M | +£80K | £4,550 |
Nat: 57%
£1.47M
Teaching Staff (62%)
Nat: 12%
£334K
Premises (14%)
Nat: 2%
£292K
Admin & IT (12%)
£128K
Other (5%)
Nat: 2%
£81K
Energy (3%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
