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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£2,256,000
Total Expenditure£2,022,000
Per Pupil£6,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,137
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£692
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 | £2.42M | £2.19M | +£234K | £6,793 |
| 2022/23 | £2.15M | £2.17M | -£23K | £6,022 |
| 2021/22 | £2.05M | £2.02M | +£34K | £5,739 |
| 2020/21 | £2.14M | £1.98M | +£162K | £5,986 |
| 2019/20 | £1.97M | £1.80M | +£173K | £5,521 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£123K
Learning Resources (6%)
Nat: 2%
£113K
Energy (6%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
