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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,126,000
Total Expenditure£2,062,000
Per Pupil£5,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £2.34M | £2.27M | +£64K | £6,131 |
| 2022/23 | £2.42M | £2.13M | +£286K | £6,339 |
| 2021/22 | £2.01M | £1.74M | +£268K | £5,270 |
| 2020/21 | £1.93M | £1.79M | +£147K | £5,076 |
| 2019/20 | £1.80M | £1.71M | +£86K | £4,724 |
Nat: 57%
£1.55M
Teaching Staff (75%)
£186K
Other (9%)
Nat: 2%
£125K
Admin & IT (6%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£71K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)