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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,141,000
Total Expenditure£2,046,000
Per Pupil£5,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,525
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£604
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 | £2.49M | £2.40M | +£95K | £5,744 |
| 2022/23 | £2.41M | £2.14M | +£269K | £5,553 |
| 2021/22 | £2.20M | £1.97M | +£230K | £5,078 |
| 2020/21 | £2.02M | £1.97M | +£49K | £4,645 |
| 2019/20 | £2.04M | £1.83M | +£202K | £4,691 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 12%
£117K
Premises (6%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
