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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£2,291,000
Total Expenditure£2,219,000
Per Pupil£5,271
Per-pupil spending is below the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,271
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £2.50M | £2.43M | +£72K | £5,427 |
| 2022/23 | £2.40M | £2.19M | +£208K | £5,202 |
| 2021/22 | £2.33M | £2.20M | +£126K | £5,052 |
| 2020/21 | £2.21M | £2.18M | +£30K | £4,792 |
| 2019/20 | £2.21M | £2.10M | +£114K | £4,800 |
Nat: 57%
£1.78M
Teaching Staff (80%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
