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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,382,000
Total Expenditure£2,302,000
Per Pupil£5,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,691
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £2.61M | £2.53M | +£80K | £5,872 |
| 2022/23 | £2.31M | £2.31M | -£4K | £5,191 |
| 2021/22 | £2.12M | £1.99M | +£139K | £4,784 |
| 2020/21 | £1.89M | £1.77M | +£122K | £4,252 |
| 2019/20 | £1.75M | £1.58M | +£165K | £3,930 |
Nat: 57%
£1.64M
Teaching Staff (71%)
Nat: 2%
£335K
Admin & IT (15%)
Nat: 5%
£177K
Learning Resources (8%)
Nat: 12%
£78K
Premises (3%)
£44K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
