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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£2,601,000
Total Expenditure£2,538,000
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £2.85M | £2.79M | +£63K | £6,685 |
| 2022/23 | £2.67M | £2.54M | +£129K | £6,268 |
| 2021/22 | £2.35M | £2.31M | +£45K | £5,521 |
| 2020/21 | £2.28M | £2.34M | -£56K | £5,362 |
| 2019/20 | £2.38M | £1.96M | +£429K | £5,596 |
Nat: 57%
£1.93M
Teaching Staff (76%)
Nat: 2%
£435K
Admin & IT (17%)
Nat: 12%
£59K
Premises (2%)
Nat: 5%
£41K
Learning Resources (2%)
£41K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
