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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£2,356,000
Total Expenditure£2,323,000
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £2.67M | £2.64M | +£33K | £6,310 |
| 2022/23 | £2.38M | £2.36M | +£20K | £5,629 |
| 2021/22 | £2.32M | £2.05M | +£271K | £5,478 |
| 2020/21 | £2.15M | £1.95M | +£201K | £5,076 |
| 2019/20 | £2.10M | £2.12M | -£14K | £4,974 |
Nat: 57%
£1.86M
Teaching Staff (80%)
Nat: 2%
£203K
Admin & IT (9%)
Nat: 12%
£88K
Premises (4%)
Nat: 5%
£75K
Learning Resources (3%)
£53K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
