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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,223,000
Total Expenditure£2,220,000
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£465
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 | £2.63M | £2.62M | +£3K | £6,196 |
| 2022/23 | £2.46M | £2.48M | -£18K | £5,800 |
| 2021/22 | £2.35M | £2.38M | -£35K | £5,531 |
| 2020/21 | £2.19M | £2.20M | -£5K | £5,175 |
| 2019/20 | £1.95M | £2.09M | -£145K | £4,587 |
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£218K
Admin & IT (10%)
Nat: 12%
£69K
Premises (3%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
£57K
Other (3%)
Nat: 2%
£0
Catering (<1%)
