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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,106,000
Total Expenditure£2,064,000
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£323
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 | £2.29M | £2.25M | +£42K | £6,393 |
| 2022/23 | £2.22M | £2.16M | +£59K | £6,175 |
| 2021/22 | £2.13M | £2.09M | +£46K | £5,939 |
| 2020/21 | £2.16M | £2.05M | +£103K | £6,008 |
| 2019/20 | £2.12M | £2.00M | +£117K | £5,900 |
Nat: 57%
£1.71M
Teaching Staff (83%)
Nat: 2%
£228K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£16K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)