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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,285,000
Total Expenditure£2,155,000
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£586
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 | £2.51M | £2.38M | +£130K | £6,363 |
| 2022/23 | £2.37M | £2.27M | +£92K | £6,003 |
| 2021/22 | £2.29M | £2.17M | +£125K | £5,820 |
| 2020/21 | £2.34M | £2.21M | +£128K | £5,939 |
| 2019/20 | £339K | £321K | +£18K | £860 |
Nat: 57%
£1.75M
Teaching Staff (81%)
Nat: 2%
£166K
Admin & IT (8%)
Nat: 12%
£126K
Premises (6%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£27K
Learning Resources (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
