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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,502,000
Total Expenditure£2,419,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £2.80M | £2.71M | +£83K | £6,472 |
| 2022/23 | £2.56M | £2.50M | +£56K | £5,926 |
| 2021/22 | £2.49M | £2.24M | +£248K | £5,764 |
| 2020/21 | £2.04M | £1.88M | +£151K | £4,711 |
| 2019/20 | £1.71M | £1.52M | +£191K | £3,965 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£301K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)