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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£2,091,000
Total Expenditure£2,041,000
Per Pupil£5,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,603
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £2.36M | £2.31M | +£50K | £5,724 |
| 2022/23 | £2.14M | £2.03M | +£105K | £5,177 |
| 2021/22 | £2.07M | £1.80M | +£272K | £5,010 |
| 2020/21 | £1.27M | £1.65M | -£382K | £3,068 |
| 2019/20 | £2.16M | £1.73M | +£430K | £5,228 |
Nat: 57%
£1.38M
Teaching Staff (68%)
Nat: 2%
£243K
Admin & IT (12%)
£163K
Other (8%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 2%
£79K
Energy (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
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