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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£2,428,000
Total Expenditure£2,241,000
Per Pupil£5,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,318
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£531
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 | £2.61M | £2.42M | +£187K | £5,728 |
| 2022/23 | £1.59M | £1.49M | +£104K | £3,496 |
| 2021/22 | £2.22M | £2.14M | +£81K | £4,868 |
| 2020/21 | £2.09M | £1.82M | +£268K | £4,575 |
| 2019/20 | £1.92M | £1.78M | +£132K | £4,200 |
Nat: 57%
£1.68M
Teaching Staff (75%)
Nat: 2%
£315K
Admin & IT (14%)
Nat: 12%
£98K
Premises (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
