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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£2,622,000
Total Expenditure£2,613,000
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £2.84M | £2.83M | +£9K | £6,143 |
| 2022/23 | £2.62M | £2.50M | +£128K | £5,665 |
| 2021/22 | £2.71M | £2.43M | +£277K | £5,851 |
| 2020/21 | £2.56M | £2.52M | +£33K | £5,518 |
| 2019/20 | £396K | £435K | -£39K | £855 |
Nat: 57%
£2.06M
Teaching Staff (79%)
Nat: 2%
£201K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (4%)
£111K
Other (4%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
