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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£2,610,000
Total Expenditure£2,541,000
Per Pupil£6,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,322
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£858
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 | £2.88M | £2.81M | +£69K | £6,477 |
| 2022/23 | £2.60M | £2.51M | +£94K | £5,860 |
| 2021/22 | £2.46M | £2.29M | +£175K | £5,550 |
| 2020/21 | £2.40M | £2.20M | +£199K | £5,403 |
| 2019/20 | £2.18M | £2.06M | +£122K | £4,917 |
Nat: 57%
£1.69M
Teaching Staff (67%)
Nat: 2%
£447K
Admin & IT (18%)
Nat: 12%
£260K
Premises (10%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
