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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,051,000
Total Expenditure£2,048,000
Per Pupil£5,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,750
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £2.26M | £2.25M | +£3K | £5,758 |
| 2022/23 | £2.16M | £2.03M | +£130K | £5,515 |
| 2020/21 | £1.95M | £1.80M | +£156K | £4,985 |
| 2019/20 | £1.79M | £1.67M | +£121K | £4,556 |
Nat: 57%
£1.52M
Teaching Staff (74%)
Nat: 2%
£196K
Admin & IT (10%)
£106K
Other (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£62K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
