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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£2,302,000
Total Expenditure£2,115,000
Per Pupil£5,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £2.60M | £2.42M | +£187K | £6,367 |
| 2022/23 | £2.50M | £2.39M | +£104K | £6,103 |
| 2021/22 | £2.40M | £2.94M | -£541K | £5,856 |
| 2020/21 | £2.55M | £2.36M | +£197K | £6,242 |
| 2019/20 | £2.43M | £2.40M | +£34K | £5,939 |
Nat: 57%
£1.17M
Teaching Staff (55%)
Nat: 2%
£616K
Admin & IT (29%)
Nat: 12%
£104K
Premises (5%)
Nat: 2%
£99K
Energy (5%)
Nat: 5%
£72K
Learning Resources (3%)
£59K
Other (3%)
Nat: 2%
£0
Catering (<1%)
