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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,407,000
Total Expenditure£2,373,000
Per Pupil£4,573
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,573
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£697
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 | £2.61M | £2.58M | +£34K | £4,633 |
| 2022/23 | £2.74M | £2.00M | +£737K | £4,858 |
| 2021/22 | £1.78M | £1.45M | +£329K | £3,161 |
| 2020/21 | £1.03M | £785K | +£248K | £1,832 |
Nat: 57%
£1.75M
Teaching Staff (74%)
Nat: 12%
£210K
Premises (9%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 2%
£75K
Energy (3%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)
