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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£2,116,000
Total Expenditure£2,094,000
Per Pupil£5,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,469
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£715
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 | £2.34M | £2.32M | +£22K | £5,521 |
| 2022/23 | £2.38M | £2.23M | +£155K | £5,616 |
| 2021/22 | £2.28M | £2.13M | +£153K | £5,382 |
| 2020/21 | £2.23M | £2.04M | +£192K | £5,255 |
| 2019/20 | £2.18M | £2.11M | +£68K | £5,144 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 12%
£119K
Premises (6%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£79K
Energy (4%)
£62K
Other (3%)
Nat: 2%
£0
Catering (<1%)
