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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,162,000
Total Expenditure£2,094,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £2.40M | £2.33M | +£68K | £5,624 |
| 2022/23 | £2.34M | £2.19M | +£146K | £5,486 |
| 2021/22 | £2.22M | £2.02M | +£205K | £5,211 |
| 2020/21 | £2.13M | £1.98M | +£149K | £4,993 |
| 2019/20 | £2.02M | £1.85M | +£176K | £4,746 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£264K
Admin & IT (13%)
Nat: 5%
£163K
Learning Resources (8%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
