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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£2,453,000
Total Expenditure£2,427,000
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£445
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 | £2.95M | £2.93M | +£26K | £6,254 |
| 2022/23 | £2.78M | £2.79M | -£6K | £5,890 |
| 2021/22 | £2.61M | £2.63M | -£19K | £5,525 |
| 2020/21 | £2.52M | £2.47M | +£47K | £5,333 |
| 2019/20 | £2.41M | £2.38M | +£26K | £5,104 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£242K
Admin & IT (10%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£100K
Learning Resources (4%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
