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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£2,183,000
Total Expenditure£2,138,000
Per Pupil£5,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,824
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£716
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 | £2.43M | £2.38M | +£45K | £5,934 |
| 2022/23 | £2.10M | £2.15M | -£52K | £5,127 |
| 2021/22 | £1.72M | £1.86M | -£137K | £4,208 |
| 2020/21 | £1.99M | £1.59M | +£398K | £4,853 |
| 2019/20 | £1.71M | £1.58M | +£135K | £4,188 |
Nat: 57%
£1.61M
Teaching Staff (76%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 12%
£122K
Premises (6%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£60K
Energy (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
