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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£2,054,000
Total Expenditure£1,952,000
Per Pupil£5,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,391
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £2.24M | £2.13M | +£102K | £5,649 |
| 2022/23 | £2.29M | £1.99M | +£300K | £5,788 |
| 2021/22 | £2.06M | £1.84M | +£217K | £5,192 |
| 2020/21 | £1.95M | £1.73M | +£212K | £4,912 |
| 2019/20 | £1.76M | £1.64M | +£116K | £4,439 |
Nat: 57%
£1.30M
Teaching Staff (67%)
Nat: 2%
£480K
Admin & IT (25%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
