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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£2,796,000
Total Expenditure£2,758,000
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £3.06M | £3.02M | +£38K | £6,381 |
| 2022/23 | £3.01M | £2.98M | +£28K | £6,263 |
| 2021/22 | £2.83M | £2.94M | -£107K | £5,900 |
| 2020/21 | £3.15M | £2.83M | +£313K | £6,554 |
| 2019/20 | £1.21M | £1.31M | -£100K | £2,513 |
Nat: 57%
£2.26M
Teaching Staff (82%)
Nat: 2%
£194K
Admin & IT (7%)
Nat: 12%
£120K
Premises (4%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
