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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,359,000
Total Expenditure£2,220,000
Per Pupil£5,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,686
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £2.54M | £2.40M | +£139K | £6,014 |
| 2022/23 | £2.45M | £2.30M | +£150K | £5,790 |
| 2021/22 | £2.43M | £2.27M | +£155K | £5,735 |
| 2020/21 | £2.45M | £2.14M | +£310K | £5,783 |
| 2019/20 | £2.28M | £2.04M | +£243K | £5,400 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£206K
Admin & IT (9%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£84K
Learning Resources (4%)
£72K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
