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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,406,000
Total Expenditure£2,351,000
Per Pupil£7,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,645
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£706
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 | £2.81M | £2.76M | +£55K | £7,798 |
| 2022/23 | £2.69M | £2.41M | +£273K | £7,438 |
| 2021/22 | £2.46M | £2.36M | +£97K | £6,814 |
| 2020/21 | £2.60M | £2.68M | -£82K | £7,205 |
| 2019/20 | £2.46M | £2.54M | -£85K | £6,812 |
Nat: 57%
£1.71M
Teaching Staff (73%)
Nat: 2%
£226K
Admin & IT (10%)
£173K
Other (7%)
Nat: 12%
£111K
Premises (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
