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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,386,000
Total Expenditure£2,342,000
Per Pupil£5,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,773
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£750
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 | £2.54M | £2.49M | +£44K | £5,875 |
| 2022/23 | £2.32M | £2.34M | -£13K | £5,380 |
| 2021/22 | £2.20M | £2.12M | +£84K | £5,095 |
| 2020/21 | £2.11M | £2.06M | +£46K | £4,875 |
| 2019/20 | £1.91M | £1.95M | -£42K | £4,426 |
Nat: 57%
£1.85M
Teaching Staff (79%)
Nat: 5%
£171K
Learning Resources (7%)
Nat: 2%
£157K
Admin & IT (7%)
Nat: 12%
£80K
Premises (3%)
£43K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)