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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£2,394,000
Total Expenditure£2,193,000
Per Pupil£5,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,528
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£699
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 | £2.57M | £2.37M | +£201K | £5,998 |
| 2022/23 | £2.31M | £2.02M | +£287K | £5,386 |
| 2021/22 | £1.98M | £1.80M | +£186K | £4,631 |
| 2020/21 | £1.98M | £1.74M | +£236K | £4,621 |
| 2019/20 | £2.02M | £1.80M | +£221K | £4,715 |
Nat: 57%
£1.22M
Teaching Staff (56%)
Nat: 2%
£573K
Admin & IT (26%)
Nat: 5%
£145K
Learning Resources (7%)
Nat: 12%
£112K
Premises (5%)
£107K
Other (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)