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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£2,362,000
Total Expenditure£2,263,000
Per Pupil£5,105
Per-pupil spending is below the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,105
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £2.53M | £2.44M | +£99K | £5,312 |
| 2022/23 | £2.41M | £2.25M | +£162K | £5,059 |
| 2021/22 | £2.25M | £1.98M | +£267K | £4,717 |
| 2020/21 | £2.09M | £1.94M | +£146K | £4,373 |
| 2019/20 | £1.80M | £2.12M | -£317K | £3,784 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£231K
Admin & IT (10%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
