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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£2,760,000
Total Expenditure£2,671,000
Per Pupil£6,790
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
£6,790
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £3.13M | £3.04M | +£89K | £6,989 |
| 2022/23 | £2.98M | £3.00M | -£22K | £6,650 |
| 2021/22 | £2.82M | £2.62M | +£206K | £6,301 |
| 2020/21 | £2.68M | £2.49M | +£189K | £5,987 |
| 2019/20 | £2.64M | £2.60M | +£45K | £5,895 |
Nat: 57%
£1.94M
Teaching Staff (72%)
Nat: 2%
£357K
Admin & IT (13%)
£158K
Other (6%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)