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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,721,000
Total Expenditure£2,704,000
Per Pupil£6,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,630
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £3.01M | £2.99M | +£17K | £6,667 |
| 2022/23 | £2.91M | £2.81M | +£99K | £6,457 |
| 2021/22 | £2.71M | £2.69M | +£22K | £6,020 |
| 2020/21 | £2.50M | £2.58M | -£89K | £5,532 |
| 2019/20 | £2.37M | £2.40M | -£26K | £5,257 |
Nat: 57%
£2.24M
Teaching Staff (83%)
Nat: 2%
£261K
Admin & IT (10%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)