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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,193,000
Total Expenditure£2,077,000
Per Pupil£5,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £2.36M | £2.25M | +£116K | £6,103 |
| 2022/23 | £2.32M | £2.13M | +£192K | £5,987 |
| 2021/22 | £2.04M | £1.99M | +£49K | £5,264 |
| 2020/21 | £1.98M | £1.79M | +£186K | £5,103 |
| 2019/20 | £1.83M | £1.68M | +£146K | £4,729 |
Nat: 57%
£1.09M
Teaching Staff (52%)
Nat: 2%
£781K
Admin & IT (38%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)
