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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£2,192,000
Total Expenditure£2,186,000
Per Pupil£5,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,976
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: £1,260
£26
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 | £2.75M | £2.74M | +£6K | £5,989 |
| 2022/23 | £2.73M | £1.96M | +£764K | £5,943 |
| 2021/22 | £2.39M | £1.77M | +£616K | £5,207 |
| 2020/21 | £2.44M | £2.00M | +£446K | £5,327 |
| 2019/20 | £2.44M | £1.91M | +£538K | £5,325 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£438K
Admin & IT (20%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)