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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,336,000
Total Expenditure£2,268,000
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£611
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 | £2.62M | +£68K | £5,940 |
| 2022/23 | £2.60M | £2.69M | -£87K | £5,754 |
| 2021/22 | £2.43M | £2.43M | -£6K | £5,369 |
| 2020/21 | £2.26M | £2.17M | +£92K | £4,996 |
| 2019/20 | £2.07M | £2.27M | -£201K | £4,586 |
Nat: 57%
£1.46M
Teaching Staff (64%)
Nat: 2%
£396K
Admin & IT (17%)
Nat: 5%
£168K
Learning Resources (7%)
£136K
Other (6%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
