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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£2,696,000
Total Expenditure£2,692,000
Per Pupil£11,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,239
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,063
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 | £3.06M | +£4K | £11,254 |
| 2022/23 | £2.82M | £2.73M | +£90K | £10,357 |
| 2021/22 | £1.17M | £1.14M | +£26K | £4,290 |
| 2020/21 | £3.07M | £3.03M | +£40K | £11,283 |
| 2019/20 | £3.07M | £3.07M | +£7K | £11,298 |
Nat: 57%
£2.18M
Teaching Staff (81%)
Nat: 2%
£172K
Admin & IT (6%)
Nat: 12%
£149K
Premises (6%)
Nat: 5%
£70K
Learning Resources (3%)
£64K
Other (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
