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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£2,676,000
Total Expenditure£2,675,000
Per Pupil£6,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,517
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£528
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 | £3.02M | £3.02M | +£1K | £6,519 |
| 2022/23 | £3.33M | £2.98M | +£354K | £7,185 |
| 2021/22 | £2.90M | £2.95M | -£49K | £6,259 |
| 2020/21 | £3.02M | £2.75M | +£263K | £6,498 |
| 2019/20 | £3.08M | £2.81M | +£273K | £6,638 |
Nat: 57%
£2.21M
Teaching Staff (83%)
Nat: 2%
£182K
Admin & IT (7%)
Nat: 12%
£151K
Premises (6%)
Nat: 5%
£94K
Learning Resources (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
