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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,385,000
Total Expenditure£2,233,000
Per Pupil£5,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,542
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£845
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 | £2.66M | £2.50M | +£152K | £5,878 |
| 2022/23 | £2.53M | £2.31M | +£224K | £5,604 |
| 2021/22 | £2.37M | £2.24M | +£138K | £5,252 |
| 2020/21 | £1.30M | £1.28M | +£27K | £2,885 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 12%
£230K
Premises (10%)
Nat: 2%
£127K
Admin & IT (6%)
Nat: 2%
£76K
Energy (3%)
Nat: 5%
£59K
Learning Resources (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
