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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£2,152,000
Total Expenditure£1,965,000
Per Pupil£5,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,399
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£453
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 | £2.45M | £2.26M | +£187K | £5,845 |
| 2022/23 | £2.29M | £2.15M | +£148K | £5,473 |
| 2021/22 | £2.22M | £2.12M | +£96K | £5,294 |
| 2020/21 | £2.13M | £1.77M | +£362K | £5,095 |
| 2019/20 | £2.04M | £1.92M | +£118K | £4,874 |
Nat: 57%
£1.61M
Teaching Staff (82%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£54K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
