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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£2,527,000
Total Expenditure£2,361,000
Per Pupil£5,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,605
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£568
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 | £2.69M | £2.53M | +£166K | £5,973 |
| 2022/23 | £2.47M | £2.31M | +£166K | £5,479 |
| 2021/22 | £2.19M | £2.07M | +£112K | £4,847 |
| 2020/21 | £2.40M | £2.28M | +£114K | £5,310 |
| 2019/20 | £2.34M | £2.25M | +£88K | £5,188 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 5%
£163K
Learning Resources (7%)
Nat: 2%
£117K
Admin & IT (5%)
£101K
Other (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
