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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£2,375,000
Total Expenditure£2,205,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £2.55M | £2.38M | +£170K | £6,125 |
| 2022/23 | £2.34M | £2.22M | +£116K | £5,623 |
| 2021/22 | £2.30M | £2.04M | +£263K | £5,536 |
| 2020/21 | £2.20M | £2.08M | +£119K | £5,281 |
| 2019/20 | £2.05M | £1.87M | +£188K | £4,938 |
Nat: 57%
£1.58M
Teaching Staff (72%)
Nat: 2%
£295K
Admin & IT (13%)
£133K
Other (6%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
