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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,155,000
Total Expenditure£2,038,000
Per Pupil£5,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,527
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £2.38M | £2.27M | +£117K | £5,812 |
| 2022/23 | £2.25M | £2.22M | +£24K | £5,478 |
| 2021/22 | £2.12M | £2.16M | -£42K | £5,166 |
| 2020/21 | £1.93M | £1.94M | -£14K | £4,700 |
| 2019/20 | £1.83M | £1.79M | +£38K | £4,466 |
Nat: 57%
£1.69M
Teaching Staff (83%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
