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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,021,000
Total Expenditure£1,955,000
Per Pupil£5,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,816
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£390
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 | £2.24M | £2.17M | +£66K | £5,992 |
| 2022/23 | £2.27M | £2.14M | +£131K | £6,080 |
| 2021/22 | £2.27M | £2.07M | +£207K | £6,083 |
| 2020/21 | £2.09M | £1.99M | +£93K | £5,578 |
| 2019/20 | £1.96M | £1.76M | +£201K | £5,246 |
Nat: 57%
£1.60M
Teaching Staff (82%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
