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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,653,000
Total Expenditure£2,602,000
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£526
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 | £2.83M | +£51K | £6,284 |
| 2022/23 | £2.82M | £2.81M | +£16K | £6,164 |
| 2021/22 | £2.65M | £2.65M | +£1K | £5,795 |
| 2020/21 | £2.56M | £2.41M | +£149K | £5,592 |
| 2019/20 | £2.42M | £2.45M | -£26K | £5,286 |
Nat: 57%
£2.02M
Teaching Staff (78%)
Nat: 2%
£344K
Admin & IT (13%)
Nat: 12%
£125K
Premises (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£38K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
