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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£2,294,000
Total Expenditure£2,209,000
Per Pupil£5,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,642
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£482
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 | £2.54M | £2.46M | +£85K | £5,837 |
| 2022/23 | £2.42M | £2.28M | +£143K | £5,555 |
| 2021/22 | £2.35M | £2.15M | +£197K | £5,381 |
| 2020/21 | £2.17M | £1.98M | +£186K | £4,970 |
| 2019/20 | £2.14M | £2.11M | +£34K | £4,915 |
Nat: 57%
£1.82M
Teaching Staff (82%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£79K
Premises (4%)
£33K
Other (1%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
