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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£2,541,000
Total Expenditure£2,492,000
Per Pupil£6,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,638
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£350
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 | £2.82M | £2.77M | +£49K | £6,755 |
| 2022/23 | £2.49M | £2.58M | -£91K | £5,962 |
| 2021/22 | £2.20M | £2.16M | +£41K | £5,273 |
| 2020/21 | £1.82M | £2.19M | -£361K | £4,376 |
| 2019/20 | £2.02M | £2.13M | -£117K | £4,839 |
Nat: 57%
£1.89M
Teaching Staff (76%)
Nat: 2%
£451K
Admin & IT (18%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
£18K
Other (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
