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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£2,425,000
Total Expenditure£2,259,000
Per Pupil£5,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,391
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
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 | £2.61M | £2.44M | +£166K | £5,757 |
| 2022/23 | £2.57M | £2.37M | +£203K | £5,673 |
| 2021/22 | £2.15M | £2.15M | -£2K | £4,737 |
| 2020/21 | £2.18M | £1.92M | +£255K | £4,806 |
| 2019/20 | £2.25M | £1.94M | +£308K | £4,960 |
Nat: 57%
£1.76M
Teaching Staff (78%)
Nat: 2%
£221K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (4%)
£76K
Other (3%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
