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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£2,503,000
Total Expenditure£2,418,000
Per Pupil£5,511
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
£5,511
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£983
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 | £2.70M | £2.61M | +£85K | £5,690 |
| 2022/23 | £2.49M | £2.39M | +£97K | £5,255 |
| 2021/22 | £2.26M | £2.08M | +£178K | £4,762 |
| 2020/21 | £2.38M | £2.02M | +£355K | £5,011 |
| 2019/20 | £2.09M | £1.84M | +£244K | £4,403 |
Nat: 57%
£1.79M
Teaching Staff (74%)
Nat: 5%
£243K
Learning Resources (10%)
Nat: 12%
£151K
Premises (6%)
Nat: 2%
£124K
Admin & IT (5%)
Nat: 2%
£72K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
