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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,342,000
Total Expenditure£2,233,000
Per Pupil£5,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,408
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £2.54M | £2.43M | +£109K | £5,650 |
| 2022/23 | £2.44M | £2.29M | +£146K | £5,430 |
| 2021/22 | £2.34M | £2.20M | +£144K | £5,216 |
| 2020/21 | £2.18M | £2.15M | +£33K | £4,853 |
| 2019/20 | £1.89M | £1.79M | +£90K | £4,198 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 2%
£212K
Admin & IT (9%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
£65K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
