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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£2,377,000
Total Expenditure£2,299,000
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £2.69M | £2.61M | +£78K | £5,878 |
| 2021/22 | £2.40M | £2.23M | +£167K | £5,245 |
| 2020/21 | £803K | £689K | +£114K | £1,753 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£310K
Admin & IT (13%)
Nat: 5%
£132K
Learning Resources (6%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
