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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,144,000
Total Expenditure£2,080,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£266
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 | £2.38M | £2.31M | +£64K | £6,033 |
| 2022/23 | £2.10M | £2.05M | +£51K | £5,322 |
| 2021/22 | £2.03M | £1.91M | +£124K | £5,162 |
| 2020/21 | £1.81M | £1.81M | -£3K | £4,599 |
| 2019/20 | £1.81M | £1.78M | +£30K | £4,607 |
Nat: 57%
£1.67M
Teaching Staff (80%)
Nat: 2%
£301K
Admin & IT (14%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 5%
£11K
Learning Resources (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)