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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,467,000
Total Expenditure£2,271,000
Per Pupil£5,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,444
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £2.74M | £2.55M | +£196K | £5,863 |
| 2022/23 | £2.53M | £2.33M | +£194K | £5,402 |
| 2021/22 | £2.29M | £2.32M | -£26K | £4,897 |
| 2020/21 | £2.23M | £2.14M | +£94K | £4,776 |
| 2019/20 | £2.25M | £2.16M | +£83K | £4,801 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£246K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (5%)
£50K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
