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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,538,000
Total Expenditure£2,474,000
Per Pupil£5,573
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
£5,573
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.66M | £2.60M | +£64K | £5,710 |
| 2022/23 | £2.42M | £2.24M | +£186K | £5,202 |
| 2021/22 | £2.24M | £2.11M | +£137K | £4,813 |
| 2020/21 | £2.11M | £1.90M | +£203K | £4,519 |
| 2019/20 | £2.00M | £1.95M | +£47K | £4,292 |
Nat: 57%
£1.97M
Teaching Staff (80%)
Nat: 2%
£231K
Admin & IT (9%)
Nat: 5%
£153K
Learning Resources (6%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
