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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£2,292,000
Total Expenditure£2,221,000
Per Pupil£5,819
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
£5,819
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £2.48M | +£71K | £5,986 |
| 2022/23 | £2.40M | £2.34M | +£66K | £5,643 |
| 2021/22 | £2.22M | £2.21M | +£12K | £5,211 |
| 2020/21 | £2.06M | £1.99M | +£75K | £4,847 |
| 2019/20 | £1.90M | £1.88M | +£17K | £4,448 |
Nat: 57%
£1.50M
Teaching Staff (68%)
Nat: 2%
£509K
Admin & IT (23%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
