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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£2,582,000
Total Expenditure£2,567,000
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £2.93M | £2.92M | +£15K | £7,166 |
| 2022/23 | £2.62M | £2.55M | +£66K | £6,399 |
| 2021/22 | £2.71M | £2.56M | +£153K | £6,638 |
| 2020/21 | £2.54M | £2.42M | +£125K | £6,220 |
| 2019/20 | £2.42M | £2.31M | +£112K | £5,929 |
Nat: 57%
£1.54M
Teaching Staff (60%)
Nat: 2%
£631K
Admin & IT (25%)
£195K
Other (8%)
Nat: 12%
£101K
Premises (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
