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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,108,000
Total Expenditure£1,995,000
Per Pupil£5,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,315
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £2.31M | £2.19M | +£113K | £5,588 |
| 2022/23 | £2.36M | £2.19M | +£173K | £5,719 |
| 2021/22 | £2.04M | £2.07M | -£29K | £4,942 |
| 2020/21 | £2.04M | £1.97M | +£64K | £4,930 |
| 2019/20 | £1.93M | £1.88M | +£51K | £4,673 |
Nat: 57%
£1.41M
Teaching Staff (71%)
Nat: 2%
£333K
Admin & IT (17%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 2%
£52K
Energy (3%)
£44K
Other (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
