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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£2,237,000
Total Expenditure£2,235,000
Per Pupil£6,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,151
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£405
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 | £2.49M | £2.49M | +£2K | £6,156 |
| 2022/23 | £2.29M | £2.29M | +£4K | £5,654 |
| 2021/22 | £2.13M | £1.94M | +£199K | £5,272 |
| 2020/21 | £1.99M | £1.82M | +£175K | £4,921 |
| 2019/20 | £1.90M | £1.71M | +£190K | £4,689 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 2%
£211K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (3%)
£71K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
