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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,012,000
Total Expenditure£1,933,000
Per Pupil£5,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,705
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£739
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 | £2.26M | £2.19M | +£79K | £5,911 |
| 2022/23 | £2.16M | £2.14M | +£20K | £5,642 |
| 2021/22 | £1.91M | £1.95M | -£40K | £4,974 |
| 2020/21 | £1.85M | £1.72M | +£128K | £4,830 |
| 2019/20 | £1.57M | £1.17M | +£404K | £4,107 |
Nat: 57%
£1.38M
Teaching Staff (71%)
Nat: 2%
£190K
Admin & IT (10%)
Nat: 5%
£174K
Learning Resources (9%)
£97K
Other (5%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)