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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£2,679,000
Total Expenditure£2,607,000
Per Pupil£8,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,151
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£810
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 | £3.04M | £2.97M | +£72K | £8,349 |
| 2022/23 | £2.89M | £2.79M | +£103K | £7,942 |
| 2021/22 | £2.57M | £2.65M | -£81K | £7,071 |
| 2020/21 | £1.38M | £1.32M | +£62K | £3,799 |
| 2019/20 | £2.40M | £2.26M | +£142K | £6,604 |
Nat: 57%
£1.75M
Teaching Staff (67%)
Nat: 2%
£496K
Admin & IT (19%)
Nat: 5%
£177K
Learning Resources (7%)
Nat: 2%
£73K
Energy (3%)
£70K
Other (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
