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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,668,000
Total Expenditure£2,584,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £3.02M | £2.93M | +£84K | £6,821 |
| 2022/23 | £2.98M | £2.65M | +£329K | £6,749 |
| 2021/22 | £2.70M | £2.56M | +£142K | £6,102 |
| 2020/21 | £2.45M | £2.32M | +£135K | £5,550 |
| 2019/20 | £2.35M | £2.28M | +£73K | £5,321 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£313K
Admin & IT (12%)
£108K
Other (4%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
