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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£2,290,000
Total Expenditure£2,062,000
Per Pupil£5,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,602
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £2.58M | £2.35M | +£228K | £6,145 |
| 2022/23 | £2.34M | £2.59M | -£251K | £5,564 |
| 2021/22 | £2.26M | £2.14M | +£122K | £5,386 |
| 2020/21 | £2.21M | £1.97M | +£247K | £5,274 |
| 2019/20 | £2.10M | £2.01M | +£89K | £4,990 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 5%
£124K
Learning Resources (6%)
Nat: 2%
£123K
Admin & IT (6%)
£123K
Other (6%)
Nat: 2%
£69K
Energy (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
