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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£2,830,000
Total Expenditure£2,708,000
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £3.11M | £2.99M | +£122K | £7,313 |
| 2022/23 | £2.92M | £2.81M | +£114K | £6,868 |
| 2021/22 | £2.82M | £2.60M | +£222K | £6,628 |
| 2020/21 | £2.69M | £2.55M | +£141K | £6,339 |
| 2019/20 | £2.65M | £2.41M | +£241K | £6,247 |
Nat: 57%
£2.35M
Teaching Staff (87%)
Nat: 2%
£130K
Admin & IT (5%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
