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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,373,000
Total Expenditure£2,232,000
Per Pupil£6,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,709
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£221
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 | £3.18M | £3.04M | +£141K | £7,020 |
| 2022/23 | £2.95M | £2.84M | +£114K | £6,519 |
| 2021/22 | £2.78M | £2.57M | +£209K | £6,130 |
| 2020/21 | £2.66M | £2.51M | +£144K | £5,863 |
| 2019/20 | £2.61M | £2.45M | +£155K | £5,755 |
Nat: 57%
£1.85M
Teaching Staff (83%)
Nat: 2%
£258K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (4%)
£34K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)