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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£2,698,000
Total Expenditure£2,471,000
Per Pupil£5,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,484
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £2.83M | £2.60M | +£227K | £5,962 |
| 2022/23 | £2.68M | £2.54M | +£132K | £5,634 |
| 2021/22 | £2.55M | £2.35M | +£206K | £5,373 |
| 2020/21 | £2.45M | £2.28M | +£172K | £5,160 |
| 2019/20 | £2.38M | £2.27M | +£108K | £5,006 |
Nat: 57%
£1.75M
Teaching Staff (71%)
Nat: 2%
£422K
Admin & IT (17%)
Nat: 5%
£174K
Learning Resources (7%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
