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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£2,725,000
Total Expenditure£2,716,000
Per Pupil£6,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,004
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £3.04M | £3.03M | +£9K | £6,022 |
| 2022/23 | £2.96M | £2.70M | +£259K | £5,867 |
| 2021/22 | £2.88M | £2.64M | +£236K | £5,712 |
| 2020/21 | £2.67M | £2.56M | +£110K | £5,292 |
| 2019/20 | £2.67M | £2.56M | +£108K | £5,292 |
Nat: 57%
£2.13M
Teaching Staff (78%)
Nat: 2%
£259K
Admin & IT (10%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
