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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£2,296,000
Total Expenditure£2,274,000
Per Pupil£5,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,531
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £2.52M | +£22K | £5,579 |
| 2022/23 | £2.45M | £2.49M | -£39K | £5,368 |
| 2021/22 | £2.40M | £2.31M | +£90K | £5,270 |
| 2020/21 | £2.27M | £2.09M | +£175K | £4,967 |
| 2019/20 | £2.05M | £1.97M | +£83K | £4,498 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£330K
Admin & IT (15%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
