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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,702,000
Total Expenditure£2,683,000
Per Pupil£6,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £3.01M | £2.99M | +£19K | £6,630 |
| 2022/23 | £2.87M | £2.62M | +£257K | £6,326 |
| 2021/22 | £3.04M | £2.19M | +£855K | £6,698 |
| 2020/21 | £2.02M | £1.72M | +£307K | £4,456 |
| 2019/20 | £2.98M | £2.60M | +£377K | £6,553 |
Nat: 57%
£2.04M
Teaching Staff (76%)
Nat: 2%
£371K
Admin & IT (14%)
Nat: 5%
£141K
Learning Resources (5%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)