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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£2,387,000
Total Expenditure£2,225,000
Per Pupil£5,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,411
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£775
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 | £2.57M | £2.41M | +£162K | £5,775 |
| 2022/23 | £1.43M | £1.46M | -£33K | £3,204 |
| 2021/22 | £2.11M | £1.98M | +£130K | £4,742 |
| 2020/21 | £1.89M | £1.74M | +£143K | £4,238 |
| 2019/20 | £1.76M | £1.83M | -£71K | £3,953 |
Nat: 57%
£1.63M
Teaching Staff (73%)
Nat: 2%
£248K
Admin & IT (11%)
Nat: 12%
£170K
Premises (8%)
Nat: 5%
£91K
Learning Resources (4%)
£43K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
