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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£2,806,000
Total Expenditure£2,790,000
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£490
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 | £3.19M | £3.17M | +£16K | £6,854 |
| 2022/23 | £3.11M | £3.01M | +£99K | £6,682 |
| 2021/22 | £2.98M | £2.93M | +£45K | £6,398 |
| 2020/21 | £2.81M | £2.73M | +£80K | £6,047 |
| 2019/20 | £2.93M | £2.74M | +£187K | £6,299 |
Nat: 57%
£2.22M
Teaching Staff (79%)
Nat: 2%
£254K
Admin & IT (9%)
Nat: 12%
£126K
Premises (5%)
£114K
Other (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
