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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,790,000
Total Expenditure£2,647,000
Per Pupil£6,700
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
£6,700
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£594
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 | £3.05M | £2.91M | +£143K | £7,030 |
| 2022/23 | £2.73M | £2.65M | +£89K | £6,300 |
| 2021/22 | £2.53M | £2.66M | -£126K | £5,832 |
| 2020/21 | £2.48M | £2.36M | +£127K | £5,726 |
| 2019/20 | £2.20M | £2.27M | -£73K | £5,069 |
Nat: 57%
£1.88M
Teaching Staff (71%)
£321K
Other (12%)
Nat: 2%
£192K
Admin & IT (7%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£69K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
