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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,671,000
Total Expenditure£2,562,000
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£450
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 | £2.98M | £2.87M | +£109K | £6,583 |
| 2021/22 | £2.54M | £2.31M | +£233K | £5,616 |
| 2020/21 | £2.60M | £2.50M | +£102K | £5,733 |
| 2019/20 | £2.25M | £2.23M | +£19K | £4,958 |
Nat: 57%
£2.09M
Teaching Staff (82%)
Nat: 2%
£269K
Admin & IT (10%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
