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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,976,000
Total Expenditure£1,914,000
Per Pupil£5,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,582
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £2.18M | £2.12M | +£62K | £5,745 |
| 2022/23 | £2.09M | £1.85M | +£240K | £5,508 |
| 2021/22 | £2.08M | £2.02M | +£61K | £5,479 |
| 2020/21 | £1.96M | £1.83M | +£127K | £5,163 |
| 2019/20 | £1.86M | £1.83M | +£32K | £4,889 |
Nat: 57%
£1.51M
Teaching Staff (79%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
