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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£2,867,000
Total Expenditure£2,791,000
Per Pupil£7,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,217
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £3.43M | £3.36M | +£76K | £7,381 |
| 2022/23 | £3.37M | £3.15M | +£220K | £7,241 |
| 2021/22 | £3.32M | £3.12M | +£205K | £7,140 |
| 2020/21 | £3.10M | £3.01M | +£95K | £6,671 |
| 2019/20 | £2.95M | £2.75M | +£201K | £6,348 |
Nat: 57%
£2.29M
Teaching Staff (82%)
Nat: 2%
£202K
Admin & IT (7%)
Nat: 12%
£141K
Premises (5%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)