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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£2,291,000
Total Expenditure£2,264,000
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £2.59M | £2.57M | +£27K | £6,720 |
| 2022/23 | £2.31M | £2.34M | -£28K | £5,997 |
| 2021/22 | £2.19M | £2.23M | -£33K | £5,687 |
| 2020/21 | £2.12M | £2.09M | +£32K | £5,495 |
| 2019/20 | £1.94M | £1.97M | -£36K | £5,021 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)