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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£2,332,000
Total Expenditure£2,261,000
Per Pupil£5,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,610
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.63M | £2.56M | +£71K | £5,765 |
| 2022/23 | £2.69M | £2.47M | +£225K | £5,906 |
| 2021/22 | £2.25M | £2.10M | +£149K | £4,930 |
| 2020/21 | £1.98M | £1.83M | +£145K | £4,340 |
| 2019/20 | £1.64M | £1.48M | +£162K | £3,592 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 5%
£138K
Learning Resources (6%)
Nat: 2%
£134K
Admin & IT (6%)
Nat: 12%
£77K
Premises (3%)
£65K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
