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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£2,409,000
Total Expenditure£2,327,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£896
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 | £2.73M | £2.65M | +£82K | £6,784 |
| 2022/23 | £2.40M | £2.36M | +£40K | £5,968 |
| 2021/22 | £2.08M | £2.06M | +£19K | £5,179 |
| 2020/21 | £2.14M | £1.97M | +£177K | £5,328 |
| 2019/20 | £2.00M | £1.84M | +£155K | £4,973 |
Nat: 57%
£1.44M
Teaching Staff (62%)
Nat: 2%
£521K
Admin & IT (22%)
Nat: 12%
£144K
Premises (6%)
Nat: 5%
£135K
Learning Resources (6%)
Nat: 2%
£53K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
