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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,182,000
Total Expenditure£2,143,000
Per Pupil£5,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,755
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£358
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 | £2.42M | £2.38M | +£39K | £5,850 |
| 2022/23 | £2.21M | £2.27M | -£51K | £5,361 |
| 2021/22 | £2.19M | £2.30M | -£112K | £5,295 |
| 2020/21 | £2.03M | £1.86M | +£174K | £4,915 |
| 2019/20 | £1.97M | £2.25M | -£290K | £4,758 |
Nat: 57%
£1.29M
Teaching Staff (60%)
Nat: 2%
£418K
Admin & IT (20%)
£285K
Other (13%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
