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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£2,312,000
Total Expenditure£2,121,000
Per Pupil£5,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £2.49M | £2.30M | +£191K | £6,218 |
| 2022/23 | £1.93M | £1.89M | +£35K | £4,820 |
| 2021/22 | £1.86M | £1.61M | +£244K | £4,645 |
| 2020/21 | £1.53M | £1.25M | +£285K | £3,828 |
| 2019/20 | £1.30M | £1.02M | +£283K | £3,258 |
Nat: 57%
£1.32M
Teaching Staff (62%)
£398K
Other (19%)
Nat: 5%
£165K
Learning Resources (8%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
