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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,501,000
Total Expenditure£2,450,000
Per Pupil£6,325
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
£6,325
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £2.72M | £2.67M | +£51K | £6,445 |
| 2022/23 | £2.62M | £2.44M | +£180K | £6,201 |
| 2021/22 | £2.47M | £2.27M | +£204K | £5,860 |
| 2020/21 | £2.18M | £1.86M | +£315K | £5,156 |
| 2019/20 | £1.73M | £1.51M | +£217K | £4,097 |
Nat: 57%
£1.74M
Teaching Staff (71%)
Nat: 2%
£355K
Admin & IT (14%)
Nat: 5%
£158K
Learning Resources (6%)
Nat: 12%
£87K
Premises (4%)
£70K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
