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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£2,439,000
Total Expenditure£2,350,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £2.71M | £2.62M | +£89K | £7,073 |
| 2022/23 | £2.89M | £2.73M | +£158K | £7,543 |
| 2021/22 | £2.66M | £2.69M | -£31K | £6,945 |
| 2020/21 | £2.55M | £2.39M | +£161K | £6,655 |
| 2019/20 | £2.48M | £2.35M | +£122K | £6,465 |
Nat: 57%
£1.65M
Teaching Staff (70%)
Nat: 2%
£420K
Admin & IT (18%)
£99K
Other (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
