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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,646,000
Total Expenditure£2,537,000
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £2.92M | £2.81M | +£109K | £6,662 |
| 2022/23 | £2.68M | £2.58M | +£99K | £6,112 |
| 2021/22 | £2.53M | £2.41M | +£123K | £5,785 |
| 2020/21 | £2.41M | £2.32M | +£94K | £5,511 |
| 2019/20 | £2.51M | £2.25M | +£259K | £5,721 |
Nat: 57%
£2.01M
Teaching Staff (79%)
Nat: 2%
£241K
Admin & IT (9%)
£79K
Other (3%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
