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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£2,202,000
Total Expenditure£2,189,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£519
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 | £2.42M | £2.41M | +£13K | £6,251 |
| 2022/23 | £2.24M | £2.23M | +£14K | £5,798 |
| 2021/22 | £2.04M | £2.08M | -£41K | £5,271 |
| 2020/21 | £712K | £674K | +£38K | £1,840 |
Nat: 57%
£1.62M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (12%)
£138K
Other (6%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
