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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£2,542,000
Total Expenditure£2,313,000
Per Pupil£6,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,977
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£836
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 | £2.66M | £2.43M | +£229K | £7,635 |
| 2022/23 | £2.36M | £2.19M | +£164K | £6,773 |
| 2021/22 | £2.03M | £1.93M | +£101K | £5,822 |
| 2020/21 | £2.02M | £1.70M | +£321K | £5,819 |
| 2019/20 | £1.96M | £1.91M | +£46K | £5,618 |
Nat: 57%
£1.70M
Teaching Staff (74%)
Nat: 2%
£313K
Admin & IT (14%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 12%
£108K
Premises (5%)
Nat: 2%
£51K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
