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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,700,000
Total Expenditure£2,597,000
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £3.12M | £3.01M | +£103K | £6,600 |
| 2022/23 | £2.89M | £2.69M | +£194K | £6,114 |
| 2021/22 | £2.51M | £2.55M | -£34K | £5,326 |
| 2020/21 | £2.51M | £2.19M | +£311K | £5,309 |
| 2019/20 | £2.25M | £2.02M | +£234K | £4,769 |
Nat: 57%
£1.74M
Teaching Staff (67%)
Nat: 2%
£353K
Admin & IT (14%)
£278K
Other (11%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
