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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£2,160,000
Total Expenditure£2,130,000
Per Pupil£5,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,948
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.33M | £2.30M | +£30K | £6,026 |
| 2022/23 | £2.18M | £2.13M | +£42K | £5,625 |
| 2021/22 | £2.07M | £1.88M | +£195K | £5,349 |
| 2020/21 | £1.84M | £1.68M | +£153K | £4,747 |
| 2019/20 | £1.57M | £1.48M | +£93K | £4,065 |
Nat: 57%
£1.50M
Teaching Staff (70%)
Nat: 2%
£303K
Admin & IT (14%)
£132K
Other (6%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
