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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,352,000
Total Expenditure£2,235,000
Per Pupil£5,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,456
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £2.46M | £2.35M | +£117K | £5,728 |
| 2022/23 | £2.35M | £2.04M | +£307K | £5,460 |
| 2021/22 | £2.34M | £2.12M | +£213K | £5,433 |
| 2020/21 | £2.20M | £2.21M | -£10K | £5,119 |
| 2019/20 | £2.08M | £1.80M | +£279K | £4,840 |
Nat: 57%
£1.68M
Teaching Staff (75%)
Nat: 2%
£296K
Admin & IT (13%)
Nat: 12%
£112K
Premises (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
