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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,358,000
Total Expenditure£2,229,000
Per Pupil£5,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,293
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£644
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 | £2.50M | £2.37M | +£129K | £5,582 |
| 2022/23 | £2.37M | £2.17M | +£197K | £5,293 |
| 2021/22 | £2.22M | £2.10M | +£125K | £4,966 |
| 2020/21 | £2.08M | £2.02M | +£57K | £4,647 |
| 2019/20 | £1.90M | £1.93M | -£23K | £4,257 |
Nat: 57%
£1.58M
Teaching Staff (71%)
Nat: 2%
£283K
Admin & IT (13%)
Nat: 5%
£127K
Learning Resources (6%)
£115K
Other (5%)
Nat: 12%
£101K
Premises (5%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
