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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£2,026,000
Total Expenditure£2,008,000
Per Pupil£5,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,437
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £2.26M | £2.24M | +£18K | £5,481 |
| 2022/23 | £2.24M | £2.06M | +£182K | £5,447 |
| 2021/22 | £2.13M | £2.07M | +£65K | £5,180 |
| 2020/21 | £2.22M | £2.10M | +£116K | £5,386 |
| 2019/20 | £2.11M | £1.94M | +£174K | £5,126 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 12%
£96K
Premises (5%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£56K
Energy (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
