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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£2,586,000
Total Expenditure£2,371,000
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£848
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 | £2.84M | £2.63M | +£215K | £6,748 |
| 2022/23 | £2.58M | £2.47M | +£110K | £6,128 |
| 2021/22 | £2.16M | £2.11M | +£54K | £5,138 |
| 2020/21 | £1.81M | £1.72M | +£86K | £4,297 |
| 2019/20 | £1.60M | £1.86M | -£268K | £3,793 |
Nat: 57%
£1.57M
Teaching Staff (66%)
Nat: 2%
£364K
Admin & IT (15%)
Nat: 2%
£146K
Energy (6%)
£131K
Other (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
