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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,242,000
Total Expenditure£2,094,000
Per Pupil£5,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,949
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£332
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 | £2.46M | £2.31M | +£148K | £6,329 |
| 2022/23 | £2.26M | £2.05M | +£210K | £5,817 |
| 2021/22 | £2.00M | £1.77M | +£221K | £5,131 |
| 2020/21 | £1.81M | £1.79M | +£20K | £4,653 |
| 2019/20 | £1.74M | £1.63M | +£115K | £4,483 |
Nat: 57%
£1.70M
Teaching Staff (81%)
Nat: 2%
£229K
Admin & IT (11%)
£56K
Other (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
