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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,467,000
Total Expenditure£2,354,000
Per Pupil£5,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,626
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £2.52M | £2.41M | +£113K | £5,890 |
| 2022/23 | £2.38M | £2.49M | -£106K | £5,565 |
| 2021/22 | £2.18M | £2.25M | -£68K | £5,093 |
| 2020/21 | £2.02M | £2.18M | -£153K | £4,727 |
| 2019/20 | £1.94M | £1.95M | -£18K | £4,521 |
Nat: 57%
£1.85M
Teaching Staff (79%)
Nat: 2%
£329K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£34K
Energy (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
