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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£2,332,000
Total Expenditure£2,299,000
Per Pupil£5,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,385
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£321
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 | £2.65M | £2.62M | +£33K | £5,453 |
| 2022/23 | £2.36M | £2.22M | +£140K | £4,858 |
| 2021/22 | £2.22M | £2.07M | +£150K | £4,560 |
| 2020/21 | £1.95M | £2.00M | -£52K | £4,014 |
| 2019/20 | £1.86M | £1.71M | +£150K | £3,831 |
Nat: 57%
£1.90M
Teaching Staff (83%)
Nat: 2%
£246K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
