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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,746,000
Total Expenditure£2,614,000
Per Pupil£5,100
Per-pupil spending is below the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,100
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£286
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 | £2.83M | £2.69M | +£132K | £5,350 |
| 2022/23 | £2.68M | £242K | +£2.44M | £5,083 |
| 2021/22 | £2.51M | £217K | +£2.30M | £4,761 |
| 2020/21 | £2.21M | £58K | +£2.15M | £4,182 |
| 2019/20 | £2.34M | £2.29M | +£45K | £4,424 |
Nat: 57%
£1.99M
Teaching Staff (76%)
Nat: 2%
£473K
Admin & IT (18%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£14K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
