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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,658,000
Total Expenditure£2,506,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£459
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 | £2.92M | £2.77M | +£152K | £5,957 |
| 2022/23 | £2.87M | £2.63M | +£244K | £5,861 |
| 2021/22 | £2.82M | £2.56M | +£258K | £5,755 |
| 2020/21 | £2.61M | £2.29M | +£326K | £5,329 |
| 2019/20 | £2.32M | £2.24M | +£86K | £4,739 |
Nat: 57%
£1.94M
Teaching Staff (78%)
Nat: 2%
£275K
Admin & IT (11%)
Nat: 12%
£92K
Premises (4%)
£87K
Other (3%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
