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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£2,383,000
Total Expenditure£2,314,000
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£378
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 | £2.64M | £2.57M | +£69K | £6,642 |
| 2022/23 | £2.37M | £2.32M | +£58K | £5,980 |
| 2021/22 | £2.27M | £2.31M | -£34K | £5,725 |
| 2020/21 | £2.19M | £2.33M | -£135K | £5,519 |
| 2019/20 | £2.27M | £2.27M | -£7K | £5,710 |
Nat: 57%
£1.89M
Teaching Staff (82%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 12%
£61K
Premises (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
