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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,711,000
Total Expenditure£2,530,000
Per Pupil£5,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,701
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £2.91M | £2.73M | +£181K | £6,079 |
| 2022/23 | £2.59M | £2.45M | +£144K | £5,423 |
| 2021/22 | £2.16M | £2.21M | -£49K | £4,519 |
| 2020/21 | £2.33M | £2.17M | +£166K | £4,877 |
| 2019/20 | £2.14M | £2.32M | -£181K | £4,473 |
Nat: 57%
£1.98M
Teaching Staff (78%)
Nat: 2%
£301K
Admin & IT (12%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
