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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£2,102,000
Total Expenditure£2,067,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£601
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 | £2.38M | £2.35M | +£35K | £6,310 |
| 2022/23 | £2.07M | £1.91M | +£159K | £5,479 |
| 2021/22 | £688K | £503K | +£185K | £1,820 |
| 2019/20 | £2.05M | £1.96M | +£96K | £5,429 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£236K
Admin & IT (11%)
Nat: 12%
£127K
Premises (6%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)