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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£2,356,000
Total Expenditure£2,135,000
Per Pupil£5,180
Per-pupil spending is below the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,180
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £2.58M | £2.36M | +£221K | £5,666 |
| 2022/23 | £2.45M | £2.19M | +£262K | £5,387 |
| 2021/22 | £2.36M | £2.00M | +£364K | £5,189 |
| 2020/21 | £2.19M | £1.96M | +£230K | £4,818 |
| 2019/20 | £2.06M | £1.90M | +£170K | £4,538 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£285K
Admin & IT (13%)
£115K
Other (5%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
