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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£2,366,000
Total Expenditure£2,355,000
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £2.64M | £2.63M | +£11K | £7,578 |
| 2022/23 | £2.43M | £2.61M | -£179K | £6,986 |
| 2021/22 | £2.29M | £2.44M | -£149K | £6,595 |
| 2020/21 | £2.33M | £2.35M | -£16K | £6,710 |
Nat: 57%
£1.73M
Teaching Staff (73%)
Nat: 2%
£212K
Admin & IT (9%)
£206K
Other (9%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)