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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£2,530,000
Total Expenditure£2,492,000
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£956
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 | £2.77M | £2.74M | +£38K | £6,768 |
| 2022/23 | £2.53M | £2.10M | +£430K | £6,173 |
| 2021/22 | £2.48M | £2.46M | +£18K | £6,039 |
| 2020/21 | £2.49M | £2.49M | +£1K | £6,068 |
| 2019/20 | £2.55M | £2.50M | +£54K | £6,220 |
Nat: 57%
£1.67M
Teaching Staff (67%)
Nat: 2%
£430K
Admin & IT (17%)
Nat: 12%
£188K
Premises (8%)
Nat: 2%
£122K
Energy (5%)
Nat: 5%
£79K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)