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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,263,000
Total Expenditure£2,095,000
Per Pupil£5,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,594
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£608
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 | £2.54M | £2.37M | +£168K | £5,991 |
| 2022/23 | £2.44M | £2.38M | +£67K | £5,764 |
| 2021/22 | £2.27M | £2.24M | +£25K | £5,351 |
| 2020/21 | £2.14M | £2.08M | +£67K | £5,052 |
| 2019/20 | £1.99M | £2.00M | -£7K | £4,691 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£258K
Admin & IT (12%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£74K
Premises (4%)
£57K
Other (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
