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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£2,244,000
Total Expenditure£2,170,000
Per Pupil£5,101
Per-pupil spending is below the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,101
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£548
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 | £2.46M | £2.38M | +£74K | £5,259 |
| 2022/23 | £2.12M | £2.19M | -£71K | £4,544 |
| 2021/22 | £2.12M | £1.94M | +£181K | £4,531 |
| 2020/21 | £882K | £756K | +£126K | £1,889 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£179K
Admin & IT (8%)
Nat: 12%
£106K
Premises (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
