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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,348,000
Total Expenditure£2,269,000
Per Pupil£5,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,293
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £2.56M | £2.48M | +£79K | £5,462 |
| 2022/23 | £2.50M | £2.62M | -£118K | £5,346 |
| 2021/22 | £2.52M | £2.48M | +£32K | £5,376 |
| 2020/21 | £2.59M | £2.48M | +£116K | £5,536 |
| 2019/20 | £2.52M | £2.30M | +£224K | £5,387 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 12%
£96K
Premises (4%)
£93K
Other (4%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
