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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£2,719,000
Total Expenditure£2,601,000
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,013
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 | £3.19M | £3.07M | +£118K | £6,900 |
| 2022/23 | £2.89M | £2.73M | +£161K | £6,262 |
| 2021/22 | £2.67M | £2.58M | +£97K | £5,788 |
| 2020/21 | £2.65M | £2.57M | +£86K | £5,740 |
| 2019/20 | £2.59M | £2.65M | -£55K | £5,608 |
Nat: 57%
£1.94M
Teaching Staff (75%)
Nat: 12%
£362K
Premises (14%)
Nat: 2%
£193K
Admin & IT (7%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£34K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
