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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£2,487,000
Total Expenditure£2,410,000
Per Pupil£6,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,444
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£501
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 | £2.76M | £2.69M | +£77K | £6,628 |
| 2022/23 | £2.75M | £2.66M | +£90K | £6,602 |
| 2021/22 | £2.50M | £2.42M | +£88K | £6,005 |
| 2020/21 | £2.34M | £2.17M | +£171K | £5,604 |
| 2019/20 | £2.08M | £2.15M | -£70K | £4,993 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£272K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
