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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,063,000
Total Expenditure£2,044,000
Per Pupil£5,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,843
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £2.32M | £2.30M | +£19K | £5,891 |
| 2022/23 | £2.23M | £2.04M | +£188K | £5,652 |
| 2021/22 | £1.97M | £1.87M | +£97K | £4,992 |
| 2020/21 | £1.88M | £1.75M | +£130K | £4,769 |
| 2019/20 | £1.82M | £1.70M | +£115K | £4,609 |
Nat: 57%
£1.52M
Teaching Staff (74%)
Nat: 2%
£261K
Admin & IT (13%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
