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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£2,397,000
Total Expenditure£2,134,000
Per Pupil£5,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,334
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £2.61M | £2.35M | +£263K | £5,932 |
| 2022/23 | £2.48M | £2.09M | +£390K | £5,634 |
| 2021/22 | £2.39M | £2.10M | +£290K | £5,441 |
| 2020/21 | £2.03M | £1.85M | +£188K | £4,623 |
| 2019/20 | £1.93M | £1.72M | +£209K | £4,380 |
Nat: 57%
£1.61M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (9%)
£104K
Other (5%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
