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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£2,212,000
Total Expenditure£2,086,000
Per Pupil£5,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,580
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£502
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 | £2.44M | £2.31M | +£126K | £5,884 |
| 2022/23 | £2.30M | £2.10M | +£200K | £5,551 |
| 2021/22 | £2.10M | £1.94M | +£161K | £5,077 |
| 2020/21 | £1.84M | £1.73M | +£107K | £4,440 |
| 2019/20 | £1.74M | £1.57M | +£162K | £4,191 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£176K
Admin & IT (8%)
Nat: 12%
£116K
Premises (6%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
