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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,450,000
Total Expenditure£2,411,000
Per Pupil£6,480
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,480
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£403
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 | £2.74M | £2.70M | +£39K | £6,573 |
| 2022/23 | £2.54M | £2.38M | +£161K | £6,091 |
| 2021/22 | £2.39M | £2.21M | +£184K | £5,729 |
| 2020/21 | £2.27M | £2.18M | +£90K | £5,451 |
| 2019/20 | £2.06M | £1.95M | +£105K | £4,930 |
Nat: 57%
£2.03M
Teaching Staff (84%)
Nat: 2%
£198K
Admin & IT (8%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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