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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,977,000
Total Expenditure£2,829,000
Per Pupil£6,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,373
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
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 | £3.29M | £3.14M | +£148K | £6,673 |
| 2022/23 | £3.01M | £2.94M | +£62K | £6,099 |
| 2021/22 | £2.88M | £2.70M | +£175K | £5,838 |
| 2020/21 | £2.82M | £2.64M | +£179K | £5,718 |
| 2019/20 | £2.66M | £2.50M | +£157K | £5,391 |
Nat: 57%
£2.39M
Teaching Staff (84%)
Nat: 12%
£133K
Premises (5%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 2%
£96K
Admin & IT (3%)
Nat: 2%
£46K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
