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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£2,432,000
Total Expenditure£2,328,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£894
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 | £2.66M | £2.56M | +£104K | £7,045 |
| 2022/23 | £2.57M | £1.92M | +£651K | £6,791 |
| 2021/22 | £2.58M | £2.51M | +£77K | £6,833 |
| 2020/21 | £2.42M | £2.41M | +£2K | £6,389 |
| 2019/20 | £2.36M | £2.31M | +£52K | £6,241 |
Nat: 57%
£1.55M
Teaching Staff (66%)
Nat: 2%
£443K
Admin & IT (19%)
Nat: 12%
£181K
Premises (8%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£61K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)