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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,728,000
Total Expenditure£2,677,000
Per Pupil£6,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,135
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £2.92M | £2.87M | +£51K | £6,244 |
| 2022/23 | £2.90M | £2.79M | +£113K | £6,194 |
| 2021/22 | £2.77M | £2.67M | +£91K | £5,908 |
| 2020/21 | £2.76M | £2.58M | +£184K | £5,904 |
| 2019/20 | £2.68M | £2.57M | +£114K | £5,731 |
Nat: 57%
£2.17M
Teaching Staff (81%)
Nat: 2%
£291K
Admin & IT (11%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
