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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£2,268,000
Total Expenditure£2,094,000
Per Pupil£5,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,644
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£373
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 | £2.47M | £2.30M | +£174K | £6,071 |
| 2022/23 | £2.43M | £2.17M | +£259K | £5,968 |
| 2021/22 | £2.30M | £2.07M | +£229K | £5,646 |
| 2020/21 | £2.03M | £1.95M | +£85K | £4,988 |
| 2019/20 | £1.89M | £1.78M | +£118K | £4,654 |
Nat: 57%
£1.49M
Teaching Staff (71%)
Nat: 2%
£443K
Admin & IT (21%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
