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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£2,035,000
Total Expenditure£1,931,000
Per Pupil£5,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,862
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £2.27M | £2.17M | +£104K | £6,143 |
| 2022/23 | £2.14M | £2.03M | +£108K | £5,781 |
| 2021/22 | £1.98M | £1.88M | +£102K | £5,359 |
| 2020/21 | £1.83M | £1.75M | +£73K | £4,935 |
| 2019/20 | £1.77M | £1.68M | +£91K | £4,784 |
Nat: 57%
£1.38M
Teaching Staff (71%)
Nat: 2%
£344K
Admin & IT (18%)
Nat: 5%
£111K
Learning Resources (6%)
£38K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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