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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£2,233,000
Total Expenditure£1,982,000
Per Pupil£5,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,313
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£621
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 | £2.44M | £2.19M | +£251K | £5,922 |
| 2022/23 | £2.08M | £1.94M | +£143K | £5,051 |
| 2021/22 | £1.64M | £1.52M | +£117K | £3,971 |
| 2020/21 | £859K | £1.26M | -£401K | £2,085 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 12%
£126K
Premises (6%)
£111K
Other (6%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
