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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£2,103,000
Total Expenditure£1,963,000
Per Pupil£5,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,349
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£498
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 | £2.37M | £2.23M | +£140K | £5,685 |
| 2022/23 | £2.29M | £2.26M | +£30K | £5,510 |
| 2021/22 | £2.11M | £1.96M | +£145K | £5,063 |
| 2020/21 | £2.07M | £1.90M | +£178K | £4,986 |
| 2019/20 | £1.86M | £1.74M | +£121K | £4,466 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
