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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,270,000
Total Expenditure£2,226,000
Per Pupil£5,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,588
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £2.55M | £2.51M | +£44K | £5,686 |
| 2022/23 | £2.40M | £2.36M | +£39K | £5,347 |
| 2021/22 | £2.28M | £2.26M | +£16K | £5,073 |
| 2020/21 | £2.04M | £2.01M | +£30K | £4,548 |
| 2019/20 | £1.93M | £1.86M | +£76K | £4,307 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£387K
Admin & IT (17%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
£25K
Other (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
