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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£2,291,000
Total Expenditure£2,216,000
Per Pupil£5,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,848
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£447
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 | £2.61M | £2.54M | +£75K | £6,021 |
| 2022/23 | £2.46M | £1.92M | +£540K | £5,657 |
| 2021/22 | £2.35M | £2.07M | +£284K | £5,422 |
| 2020/21 | £2.11M | £1.90M | +£209K | £4,853 |
| 2019/20 | £2.02M | £1.92M | +£95K | £4,652 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£309K
Admin & IT (14%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£24K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)