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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£2,871,000
Total Expenditure£2,747,000
Per Pupil£4,992
Per-pupil spending is below the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,992
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£555
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 | £3.22M | £3.10M | +£124K | £5,192 |
| 2022/23 | £2.73M | £2.73M | +£1K | £4,406 |
| 2021/22 | £2.97M | £2.73M | +£236K | £4,785 |
| 2020/21 | £2.82M | £2.44M | +£385K | £4,552 |
| 2019/20 | £2.61M | £2.42M | +£192K | £4,215 |
Nat: 57%
£2.04M
Teaching Staff (74%)
Nat: 2%
£265K
Admin & IT (10%)
Nat: 5%
£255K
Learning Resources (9%)
£102K
Other (4%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
