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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£2,065,000
Total Expenditure£2,036,000
Per Pupil£5,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,432
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£550
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 | £2.38M | £2.35M | +£29K | £5,499 |
| 2022/23 | £1.65M | £1.73M | -£76K | £3,818 |
| 2021/22 | £1.37M | £1.38M | -£11K | £3,155 |
| 2020/21 | £1.08M | £1.05M | +£22K | £2,487 |
| 2019/20 | £910K | £852K | +£58K | £2,102 |
Nat: 57%
£1.51M
Teaching Staff (74%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
£71K
Other (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
