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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£3,302,000
Total Expenditure£3,301,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,449
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 | £3.62M | £3.62M | +£1K | £6,998 |
| 2022/23 | £3.12M | £2.95M | +£175K | £6,043 |
| 2021/22 | £2.03M | £1.80M | +£225K | £3,926 |
| 2020/21 | £2.77M | £2.90M | -£122K | £5,364 |
| 2019/20 | £2.91M | £2.89M | +£23K | £5,629 |
Nat: 57%
£2.16M
Teaching Staff (66%)
Nat: 12%
£356K
Premises (11%)
Nat: 2%
£353K
Admin & IT (11%)
Nat: 5%
£234K
Learning Resources (7%)
Nat: 2%
£121K
Energy (4%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)