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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,693,000
Total Expenditure£2,554,000
Per Pupil£6,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £3.21M | £3.08M | +£139K | £6,824 |
| 2022/23 | £2.96M | £2.72M | +£242K | £6,285 |
| 2021/22 | £2.73M | £2.49M | +£245K | £5,807 |
| 2020/21 | £2.66M | £2.44M | +£222K | £5,645 |
| 2019/20 | £2.45M | £2.37M | +£88K | £5,208 |
Nat: 57%
£2.05M
Teaching Staff (80%)
Nat: 12%
£163K
Premises (6%)
Nat: 5%
£132K
Learning Resources (5%)
Nat: 2%
£109K
Admin & IT (4%)
Nat: 2%
£67K
Energy (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
