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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£2,271,000
Total Expenditure£2,235,000
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£435
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 | £2.61M | £2.58M | +£36K | £6,649 |
| 2022/23 | £2.50M | £2.43M | +£73K | £6,372 |
| 2021/22 | £2.43M | £2.19M | +£237K | £6,186 |
| 2020/21 | £2.35M | £2.03M | +£317K | £5,980 |
| 2019/20 | £2.19M | £801K | +£1.39M | £5,562 |
Nat: 57%
£1.74M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (8%)
£139K
Other (6%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
