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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,363,000
Total Expenditure£2,277,000
Per Pupil£5,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,783
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £2.52M | £2.43M | +£86K | £5,988 |
| 2022/23 | £2.42M | £2.32M | +£104K | £5,771 |
| 2021/22 | £2.51M | £2.17M | +£336K | £5,974 |
| 2020/21 | £2.40M | £2.12M | +£282K | £5,710 |
| 2019/20 | £1.04M | £1.15M | -£108K | £2,488 |
Nat: 57%
£1.73M
Teaching Staff (76%)
Nat: 2%
£332K
Admin & IT (15%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
