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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£2,293,000
Total Expenditure£2,096,000
Per Pupil£5,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,474
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£749
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 | £2.53M | £2.33M | +£197K | £5,937 |
| 2022/23 | £2.31M | £2.33M | -£19K | £5,434 |
| 2021/22 | £2.13M | £2.10M | +£25K | £4,988 |
| 2020/21 | £1.95M | £1.95M | -£5K | £4,575 |
| 2019/20 | £1.83M | £1.77M | +£59K | £4,293 |
Nat: 57%
£1.49M
Teaching Staff (71%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 5%
£174K
Learning Resources (8%)
£77K
Other (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
