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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£2,149,000
Total Expenditure£1,977,000
Per Pupil£5,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,552
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£472
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 | £2.45M | £2.28M | +£172K | £5,971 |
| 2022/23 | £2.41M | £2.44M | -£25K | £5,871 |
| 2021/22 | £2.27M | £2.26M | +£10K | £5,521 |
| 2020/21 | £2.04M | £2.02M | +£17K | £4,959 |
| 2019/20 | £1.94M | £1.86M | +£80K | £4,710 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£25K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
