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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£2,839,000
Total Expenditure£2,811,000
Per Pupil£6,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,850
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £3.01M | +£28K | £6,914 |
| 2022/23 | £1.84M | £1.92M | -£79K | £4,180 |
| 2021/22 | £2.01M | £2.72M | -£713K | £4,568 |
| 2020/21 | £2.28M | £2.29M | -£8K | £5,177 |
| 2019/20 | £2.05M | £2.02M | +£25K | £4,657 |
Nat: 57%
£2.07M
Teaching Staff (74%)
Nat: 2%
£335K
Admin & IT (12%)
£179K
Other (6%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
