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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£2,485,000
Total Expenditure£2,264,000
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£469
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 | £2.61M | £2.39M | +£221K | £6,995 |
| 2022/23 | £2.41M | £2.31M | +£102K | £6,464 |
| 2021/22 | £2.05M | £2.08M | -£25K | £5,504 |
| 2020/21 | £1.55M | £1.49M | +£66K | £4,169 |
Nat: 57%
£1.83M
Teaching Staff (81%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
