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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£2,590,000
Total Expenditure£2,552,000
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £2.85M | £2.81M | +£38K | £6,171 |
| 2022/23 | £2.73M | £2.87M | -£135K | £5,916 |
| 2021/22 | £2.52M | £2.50M | +£28K | £5,465 |
| 2020/21 | £2.37M | £2.27M | +£98K | £5,119 |
| 2019/20 | £2.25M | £2.26M | -£3K | £4,877 |
Nat: 57%
£1.99M
Teaching Staff (78%)
Nat: 2%
£367K
Admin & IT (14%)
Nat: 2%
£73K
Energy (3%)
Nat: 5%
£69K
Learning Resources (3%)
£44K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
