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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£2,278,000
Total Expenditure£2,187,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £2.71M | £2.62M | +£91K | £6,807 |
| 2022/23 | £2.55M | £2.50M | +£48K | £6,397 |
| 2021/22 | £2.41M | £2.31M | +£97K | £6,060 |
| 2020/21 | £2.36M | £2.19M | +£174K | £5,940 |
| 2019/20 | £2.25M | £2.11M | +£140K | £5,653 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£240K
Admin & IT (11%)
Nat: 2%
£94K
Energy (4%)
Nat: 5%
£58K
Learning Resources (3%)
£31K
Other (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
