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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,186,000
Total Expenditure£2,063,000
Per Pupil£5,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £2.37M | £2.25M | +£123K | £6,074 |
| 2022/23 | £2.31M | £2.27M | +£37K | £5,923 |
| 2021/22 | £2.21M | £2.16M | +£51K | £5,679 |
| 2020/21 | £2.13M | £2.00M | +£126K | £5,454 |
| 2019/20 | £2.02M | £2.03M | -£7K | £5,192 |
Nat: 57%
£1.29M
Teaching Staff (62%)
Nat: 2%
£573K
Admin & IT (28%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
