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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£2,642,000
Total Expenditure£2,573,000
Per Pupil£7,395
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
£7,395
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,173
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 | £2.97M | £2.90M | +£69K | £7,571 |
| 2022/23 | £2.63M | £2.73M | -£94K | £6,712 |
| 2021/22 | £2.57M | £2.61M | -£37K | £6,566 |
| 2020/21 | £2.35M | £2.16M | +£192K | £6,000 |
| 2019/20 | £2.24M | £2.19M | +£55K | £5,714 |
Nat: 57%
£1.82M
Teaching Staff (71%)
Nat: 5%
£249K
Learning Resources (10%)
Nat: 2%
£202K
Admin & IT (8%)
£153K
Other (6%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
