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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£2,223,000
Total Expenditure£2,092,000
Per Pupil£5,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,948
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£843
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 | £2.52M | £2.39M | +£131K | £6,274 |
| 2022/23 | £2.32M | £2.12M | +£202K | £5,779 |
| 2021/22 | £2.12M | £1.99M | +£125K | £5,269 |
| 2020/21 | £2.08M | £1.92M | +£165K | £5,187 |
| 2019/20 | £2.09M | £2.19M | -£101K | £5,194 |
Nat: 57%
£1.57M
Teaching Staff (75%)
Nat: 2%
£139K
Admin & IT (7%)
Nat: 5%
£124K
Learning Resources (6%)
Nat: 12%
£116K
Premises (6%)
Nat: 2%
£82K
Energy (4%)
£61K
Other (3%)
Nat: 2%
£0
Catering (<1%)
