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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£2,441,000
Total Expenditure£2,334,000
Per Pupil£5,268
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,268
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,046
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 | £2.52M | £2.42M | +£107K | £5,501 |
| 2022/23 | £2.40M | £2.15M | +£242K | £5,220 |
| 2021/22 | £2.12M | £1.93M | +£191K | £4,627 |
| 2020/21 | £1.90M | £2.50M | -£598K | £4,139 |
| 2019/20 | £1.77M | £1.91M | -£140K | £3,861 |
Nat: 57%
£1.63M
Teaching Staff (70%)
Nat: 5%
£262K
Learning Resources (11%)
Nat: 2%
£217K
Admin & IT (9%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£80K
Energy (3%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
