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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,388,000
Total Expenditure£2,207,000
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £2.62M | £2.44M | +£181K | £6,339 |
| 2022/23 | £2.45M | £2.43M | +£13K | £5,923 |
| 2021/22 | £2.53M | £2.32M | +£217K | £6,133 |
| 2020/21 | £2.39M | £2.25M | +£142K | £5,792 |
| 2019/20 | £2.45M | £2.34M | +£114K | £5,935 |
Nat: 57%
£1.69M
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (10%)
Nat: 2%
£109K
Energy (5%)
Nat: 12%
£77K
Premises (3%)
£73K
Other (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
