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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£2,126,000
Total Expenditure£2,064,000
Per Pupil£5,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,452
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£504
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 | £2.37M | £2.31M | +£62K | £5,598 |
| 2022/23 | £2.30M | £2.10M | +£193K | £5,430 |
| 2021/22 | £2.23M | £2.00M | +£226K | £5,270 |
| 2020/21 | £2.05M | £2.00M | +£49K | £4,856 |
| 2019/20 | £1.97M | £2.02M | -£48K | £4,655 |
Nat: 57%
£1.64M
Teaching Staff (79%)
Nat: 2%
£194K
Admin & IT (9%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£48K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
