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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£2,250,000
Total Expenditure£2,101,000
Per Pupil£6,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,827
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£307
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 | £3.06M | £2.92M | +£149K | £7,176 |
| 2022/23 | £2.81M | £2.64M | +£168K | £6,585 |
| 2021/22 | £2.61M | £2.52M | +£91K | £6,105 |
| 2020/21 | £2.57M | £2.47M | +£97K | £6,009 |
| 2019/20 | £2.12M | £2.14M | -£18K | £4,960 |
Nat: 57%
£1.87M
Teaching Staff (89%)
Nat: 2%
£103K
Admin & IT (5%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
£12K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
