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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£2,315,000
Total Expenditure£2,216,000
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£864
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 | £2.51M | £2.41M | +£99K | £6,583 |
| 2022/23 | £2.38M | £2.25M | +£130K | £6,241 |
| 2021/22 | £1.74M | £1.68M | +£57K | £4,556 |
| 2020/21 | £1.80M | £1.51M | +£285K | £4,717 |
| 2019/20 | £1.73M | £1.68M | +£56K | £4,551 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 12%
£155K
Premises (7%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£58K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
