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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£2,406,000
Total Expenditure£2,395,000
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £2.72M | +£11K | £6,939 |
| 2022/23 | £2.63M | £2.51M | +£128K | £6,702 |
| 2021/22 | £2.40M | £2.32M | +£80K | £6,112 |
| 2020/21 | £2.05M | £1.99M | +£64K | £5,216 |
Nat: 57%
£1.98M
Teaching Staff (83%)
Nat: 2%
£229K
Admin & IT (10%)
£65K
Other (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
