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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£2,734,000
Total Expenditure£2,671,000
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £3.07M | £3.00M | +£63K | £6,738 |
| 2022/23 | £2.79M | £2.77M | +£23K | £6,143 |
| 2021/22 | £2.70M | £2.61M | +£95K | £5,938 |
| 2020/21 | £2.65M | £2.46M | +£188K | £5,822 |
| 2019/20 | £2.57M | £2.45M | +£115K | £5,646 |
Nat: 57%
£1.98M
Teaching Staff (74%)
Nat: 2%
£322K
Admin & IT (12%)
£152K
Other (6%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
