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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£2,113,000
Total Expenditure£2,048,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £2.35M | £2.28M | +£65K | £6,144 |
| 2022/23 | £2.18M | £2.27M | -£91K | £5,712 |
| 2021/22 | £2.11M | £2.09M | +£26K | £5,531 |
| 2020/21 | £2.02M | £1.88M | +£144K | £5,301 |
| 2019/20 | £1.85M | £1.79M | +£54K | £4,840 |
Nat: 57%
£1.54M
Teaching Staff (75%)
Nat: 2%
£239K
Admin & IT (12%)
£108K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)