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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£2,154,000
Total Expenditure£2,089,000
Per Pupil£5,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £2.38M | £2.32M | +£65K | £6,046 |
| 2022/23 | £2.08M | £2.27M | -£189K | £5,289 |
| 2021/22 | £2.10M | £2.02M | +£90K | £5,343 |
| 2020/21 | £1.95M | £1.94M | +£13K | £4,947 |
| 2019/20 | £1.87M | £1.79M | +£81K | £4,739 |
Nat: 57%
£1.71M
Teaching Staff (82%)
Nat: 2%
£224K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
