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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£2,904,000
Total Expenditure£2,711,000
Per Pupil£5,171
Per-pupil spending is below the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,171
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£458
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 | £3.19M | £2.99M | +£193K | £5,504 |
| 2022/23 | £3.04M | £3.00M | +£43K | £5,259 |
| 2021/22 | £2.84M | £2.74M | +£96K | £4,900 |
| 2020/21 | £2.78M | £2.26M | +£526K | £4,808 |
| 2019/20 | £2.27M | £2.13M | +£136K | £3,917 |
Nat: 57%
£2.19M
Teaching Staff (81%)
Nat: 2%
£169K
Admin & IT (6%)
£109K
Other (4%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
