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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,462,000
Total Expenditure£2,332,000
Per Pupil£5,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,714
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£575
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 | £2.68M | £2.55M | +£130K | £6,004 |
| 2022/23 | £2.54M | £2.40M | +£140K | £5,678 |
| 2021/22 | £2.19M | £2.21M | -£22K | £4,904 |
| 2020/21 | £2.16M | £2.03M | +£134K | £4,839 |
Nat: 57%
£1.60M
Teaching Staff (69%)
Nat: 2%
£477K
Admin & IT (20%)
Nat: 2%
£110K
Energy (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
