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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£2,315,000
Total Expenditure£2,252,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £2.54M | £2.48M | +£63K | £7,028 |
| 2022/23 | £2.39M | £2.31M | +£78K | £6,610 |
| 2021/22 | £2.30M | £2.26M | +£37K | £6,348 |
| 2020/21 | £2.23M | £2.17M | +£61K | £6,174 |
| 2019/20 | £2.18M | £2.28M | -£105K | £6,011 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 2%
£364K
Admin & IT (16%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
