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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£2,347,000
Total Expenditure£2,341,000
Per Pupil£6,517
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
£6,517
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £2.68M | £2.67M | +£6K | £6,532 |
| 2022/23 | £2.40M | £2.35M | +£42K | £5,844 |
| 2021/22 | £2.23M | £2.21M | +£21K | £5,437 |
| 2020/21 | £2.15M | £2.12M | +£28K | £5,239 |
| 2019/20 | £2.08M | £2.14M | -£57K | £5,085 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£401K
Admin & IT (17%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£31K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
