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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£2,068,000
Total Expenditure£1,968,000
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £2.37M | £2.27M | +£100K | £6,132 |
| 2022/23 | £2.29M | £1.93M | +£360K | £5,922 |
| 2021/22 | £2.12M | £1.91M | +£202K | £5,482 |
| 2020/21 | £802K | £722K | +£80K | £2,078 |
Nat: 57%
£1.44M
Teaching Staff (73%)
Nat: 2%
£204K
Admin & IT (10%)
£104K
Other (5%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
