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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus
Total Income£2,405,000
Total Expenditure£2,147,000
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£258,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£707
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 | £2.70M | £2.44M | +£258K | £6,643 |
| 2022/23 | £2.50M | £2.28M | +£219K | £6,145 |
| 2021/22 | £2.42M | £2.28M | +£141K | £5,970 |
| 2020/21 | £2.29M | £1.93M | +£362K | £5,643 |
| 2019/20 | £2.31M | £2.18M | +£136K | £5,695 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£177K
Admin & IT (8%)
Nat: 12%
£142K
Premises (7%)
Nat: 2%
£74K
Energy (3%)
Nat: 5%
£71K
Learning Resources (3%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)
