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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,535,000
Total Expenditure£2,452,000
Per Pupil£5,229
Per-pupil spending is below the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,229
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £2.68M | £2.60M | +£83K | £5,396 |
| 2022/23 | £2.52M | £2.44M | +£78K | £5,066 |
| 2021/22 | £2.37M | £2.16M | +£211K | £4,769 |
| 2020/21 | £2.25M | £1.99M | +£260K | £4,521 |
| 2019/20 | £2.02M | £1.98M | +£37K | £4,054 |
Nat: 57%
£1.88M
Teaching Staff (77%)
Nat: 2%
£275K
Admin & IT (11%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£71K
Energy (3%)
Nat: 12%
£56K
Premises (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)