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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£2,457,000
Total Expenditure£2,436,000
Per Pupil£5,330
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,330
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£263
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 | £2.72M | £2.70M | +£21K | £5,372 |
| 2022/23 | £2.53M | £2.55M | -£13K | £5,006 |
| 2021/22 | £2.27M | £2.36M | -£98K | £4,478 |
| 2020/21 | £2.22M | £2.06M | +£166K | £4,393 |
| 2019/20 | £2.01M | £1.89M | +£117K | £3,970 |
Nat: 57%
£1.94M
Teaching Staff (80%)
Nat: 2%
£360K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
