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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£2,303,000
Total Expenditure£2,195,000
Per Pupil£5,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,703
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£391
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 | £2.49M | £2.38M | +£108K | £5,962 |
| 2022/23 | £2.31M | £2.19M | +£121K | £5,542 |
| 2021/22 | £2.19M | £2.09M | +£97K | £5,240 |
| 2020/21 | £2.05M | £1.87M | +£180K | £4,906 |
| 2019/20 | £1.93M | £1.79M | +£143K | £4,633 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£342K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
