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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£4,009,000
Total Expenditure£4,007,000
Per Pupil£7,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,346
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,273
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 | £4.52M | £4.52M | +£2K | £7,350 |
| 2022/23 | £3.79M | £3.80M | -£10K | £6,159 |
| 2021/22 | £3.25M | £2.92M | +£327K | £5,283 |
| 2020/21 | £3.02M | £2.66M | +£357K | £4,904 |
| 2019/20 | £2.28M | £2.25M | +£35K | £3,711 |
Nat: 57%
£2.78M
Teaching Staff (69%)
Nat: 5%
£603K
Learning Resources (15%)
Nat: 2%
£425K
Admin & IT (11%)
Nat: 2%
£111K
Energy (3%)
Nat: 12%
£60K
Premises (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)