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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,316,000
Total Expenditure£2,269,000
Per Pupil£5,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,494
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£432
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 | £2.64M | £2.59M | +£47K | £5,593 |
| 2022/23 | £2.58M | £2.53M | +£46K | £5,460 |
| 2021/22 | £2.50M | £2.29M | +£206K | £5,297 |
| 2020/21 | £2.29M | £2.21M | +£87K | £4,860 |
| 2019/20 | £1.22M | £1.13M | +£83K | £2,574 |
Nat: 57%
£1.72M
Teaching Staff (76%)
Nat: 2%
£241K
Admin & IT (11%)
£122K
Other (5%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
