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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,155,000
Total Expenditure£2,116,000
Per Pupil£6,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,373
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £2.43M | £2.39M | +£39K | £6,477 |
| 2022/23 | £2.31M | £2.24M | +£72K | £6,168 |
| 2021/22 | £2.07M | £2.05M | +£14K | £5,509 |
| 2020/21 | £2.17M | £2.05M | +£123K | £5,787 |
| 2019/20 | £2.25M | £2.06M | +£192K | £6,011 |
Nat: 57%
£1.59M
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (7%)
£141K
Other (7%)
Nat: 2%
£85K
Energy (4%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
