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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£2,747,000
Total Expenditure£2,731,000
Per Pupil£6,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£799
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 | £3.10M | £3.09M | +£16K | £6,773 |
| 2022/23 | £2.96M | £3.27M | -£315K | £6,463 |
| 2021/22 | £2.82M | £2.55M | +£275K | £6,162 |
| 2020/21 | £2.60M | £2.28M | +£323K | £5,686 |
| 2019/20 | £2.50M | £2.31M | +£191K | £5,463 |
Nat: 57%
£2.05M
Teaching Staff (75%)
Nat: 2%
£315K
Admin & IT (12%)
Nat: 5%
£156K
Learning Resources (6%)
Nat: 12%
£155K
Premises (6%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
