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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£2,125,000
Total Expenditure£1,936,000
Per Pupil£5,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,615
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £2.23M | £2.04M | +£189K | £6,135 |
| 2022/23 | £2.06M | £2.03M | +£31K | £5,665 |
| 2021/22 | £1.99M | £1.79M | +£206K | £5,473 |
| 2020/21 | £1.86M | £1.75M | +£110K | £5,113 |
| 2019/20 | £1.83M | £1.69M | +£135K | £5,016 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£213K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£69K
Premises (4%)
£42K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
