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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£2,479,000
Total Expenditure£2,387,000
Per Pupil£6,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£536
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 | £2.78M | £2.69M | +£92K | £6,685 |
| 2022/23 | £2.57M | £2.67M | -£99K | £6,171 |
| 2021/22 | £2.38M | £2.35M | +£29K | £5,721 |
| 2020/21 | £2.18M | £2.21M | -£30K | £5,231 |
| 2019/20 | £2.09M | £2.14M | -£49K | £5,029 |
Nat: 57%
£1.66M
Teaching Staff (69%)
Nat: 2%
£486K
Admin & IT (20%)
Nat: 12%
£110K
Premises (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£34K
Learning Resources (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)