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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£2,352,000
Total Expenditure£2,300,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £2.49M | +£52K | £6,024 |
| 2022/23 | £2.45M | £2.42M | +£35K | £5,815 |
| 2021/22 | £2.32M | £2.15M | +£166K | £5,500 |
| 2020/21 | £2.13M | £2.02M | +£111K | £5,040 |
| 2019/20 | £2.05M | £1.98M | +£71K | £4,860 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
