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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£2,586,000
Total Expenditure£2,495,000
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£336
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 | £2.83M | £2.74M | +£91K | £5,737 |
| 2022/23 | £2.62M | £2.44M | +£181K | £5,302 |
| 2021/22 | £2.39M | £2.28M | +£113K | £4,844 |
| 2020/21 | £2.23M | £2.19M | +£45K | £4,520 |
| 2019/20 | £2.07M | £2.10M | -£22K | £4,196 |
Nat: 57%
£2.13M
Teaching Staff (85%)
Nat: 2%
£198K
Admin & IT (8%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
