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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£2,724,000
Total Expenditure£2,666,000
Per Pupil£5,146
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,146
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£440
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 | £2.96M | £2.90M | +£58K | £5,249 |
| 2022/23 | £2.91M | £2.64M | +£274K | £5,174 |
| 2021/22 | £2.75M | £2.42M | +£326K | £4,881 |
| 2020/21 | £2.63M | £2.51M | +£119K | £4,670 |
| 2019/20 | £2.50M | £2.32M | +£179K | £4,446 |
Nat: 57%
£1.94M
Teaching Staff (73%)
Nat: 2%
£444K
Admin & IT (17%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
