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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£2,198,000
Total Expenditure£1,996,000
Per Pupil£5,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,417
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£467
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 | £2.48M | £2.27M | +£202K | £5,898 |
| 2022/23 | £2.30M | £2.08M | +£215K | £5,467 |
| 2021/22 | £2.37M | £2.03M | +£339K | £5,650 |
| 2020/21 | £2.19M | £1.96M | +£232K | £5,226 |
| 2019/20 | £2.10M | £1.87M | +£223K | £4,990 |
Nat: 57%
£1.67M
Teaching Staff (84%)
£93K
Other (5%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£54K
Admin & IT (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
