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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,798,000
Total Expenditure£2,657,000
Per Pupil£6,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,264
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£669
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 | £3.04M | £2.89M | +£141K | £6,569 |
| 2022/23 | £2.86M | £2.70M | +£153K | £6,184 |
| 2021/22 | £2.78M | £2.58M | +£203K | £6,013 |
| 2020/21 | £2.63M | £2.38M | +£247K | £5,686 |
| 2019/20 | £2.44M | £2.28M | +£167K | £5,288 |
Nat: 57%
£2.00M
Teaching Staff (75%)
Nat: 2%
£324K
Admin & IT (12%)
Nat: 12%
£119K
Premises (4%)
Nat: 2%
£100K
Energy (4%)
Nat: 5%
£79K
Learning Resources (3%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
