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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,527,000
Total Expenditure£2,399,000
Per Pupil£5,031
Per-pupil spending is below the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,031
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: £1,260
£239
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 | £2.75M | £2.63M | +£128K | £5,276 |
| 2022/23 | £2.31M | £2.51M | -£199K | £4,421 |
| 2021/22 | £2.73M | £2.39M | +£343K | £5,236 |
| 2020/21 | £2.59M | £2.69M | -£104K | £4,962 |
| 2019/20 | £1.54M | £1.62M | -£78K | £2,960 |
Nat: 57%
£2.16M
Teaching Staff (90%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 2%
£111K
Admin & IT (5%)
Nat: 2%
£0
Catering (<1%)
