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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£2,113,000
Total Expenditure£2,038,000
Per Pupil£5,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,705
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£694
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 | £2.33M | £2.26M | +£75K | £5,894 |
| 2022/23 | £2.21M | £2.11M | +£103K | £5,586 |
| 2021/22 | £2.13M | £2.01M | +£120K | £5,389 |
| 2020/21 | £1.96M | £1.88M | +£76K | £4,949 |
| 2019/20 | £1.82M | £1.74M | +£74K | £4,588 |
Nat: 57%
£1.32M
Teaching Staff (65%)
Nat: 2%
£405K
Admin & IT (20%)
Nat: 5%
£124K
Learning Resources (6%)
Nat: 12%
£96K
Premises (5%)
£51K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
