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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£2,177,000
Total Expenditure£2,119,000
Per Pupil£5,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,761
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£682
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 | £2.47M | £2.41M | +£58K | £5,900 |
| 2022/23 | £2.37M | £1.99M | +£381K | £5,670 |
| 2021/22 | £2.27M | £1.89M | +£378K | £5,426 |
| 2020/21 | £2.01M | £1.87M | +£138K | £4,801 |
| 2019/20 | £1.90M | £1.82M | +£72K | £4,538 |
Nat: 57%
£1.43M
Teaching Staff (67%)
Nat: 2%
£393K
Admin & IT (19%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
