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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£2,075,000
Total Expenditure£2,063,000
Per Pupil£5,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,742
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £2.31M | £2.30M | +£12K | £5,773 |
| 2022/23 | £2.25M | £2.09M | +£155K | £5,623 |
| 2021/22 | £2.02M | £1.96M | +£63K | £5,050 |
| 2020/21 | £1.73M | £1.64M | +£95K | £4,333 |
| 2019/20 | £1.99M | £1.85M | +£140K | £4,978 |
Nat: 57%
£1.56M
Teaching Staff (76%)
Nat: 2%
£278K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
