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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,576,000
Total Expenditure£2,433,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £2.82M | £2.67M | +£143K | £7,221 |
| 2022/23 | £2.45M | £2.60M | -£141K | £6,292 |
| 2021/22 | £2.77M | £2.48M | +£281K | £7,092 |
| 2019/20 | £2.39M | £2.34M | +£54K | £6,128 |
Nat: 57%
£1.80M
Teaching Staff (74%)
Nat: 2%
£344K
Admin & IT (14%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£64K
Energy (3%)
£62K
Other (3%)
Nat: 2%
£0
Catering (<1%)