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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£2,298,000
Total Expenditure£2,141,000
Per Pupil£5,250
Per-pupil spending is below the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,250
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£389
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 | £2.57M | £2.42M | +£157K | £5,591 |
| 2022/23 | £2.47M | £2.28M | +£184K | £5,363 |
| 2021/22 | £2.21M | £2.00M | +£212K | £4,811 |
| 2020/21 | £2.03M | £1.97M | +£63K | £4,422 |
| 2019/20 | £2.14M | £1.97M | +£168K | £4,654 |
Nat: 57%
£1.76M
Teaching Staff (82%)
Nat: 2%
£202K
Admin & IT (9%)
Nat: 12%
£98K
Premises (5%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
