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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£2,067,000
Total Expenditure£2,019,000
Per Pupil£5,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,866
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£352
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 | £2.19M | £2.15M | +£48K | £5,997 |
| 2022/23 | £2.10M | £2.02M | +£77K | £5,724 |
| 2021/22 | £1.97M | £1.89M | +£79K | £5,388 |
| 2020/21 | £1.77M | £1.69M | +£75K | £4,831 |
| 2019/20 | £1.73M | £1.59M | +£135K | £4,727 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£270K
Admin & IT (13%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£24K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Twin Sails Infant and Nursery