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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,522,000
Total Expenditure£2,505,000
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £2.68M | £2.67M | +£17K | £5,991 |
| 2022/23 | £2.65M | £2.38M | +£268K | £5,920 |
| 2021/22 | £2.28M | £2.37M | -£87K | £5,092 |
| 2020/21 | £2.28M | £2.16M | +£122K | £5,092 |
| 2019/20 | £2.29M | £2.12M | +£164K | £5,107 |
Nat: 57%
£1.71M
Teaching Staff (68%)
Nat: 2%
£369K
Admin & IT (15%)
£215K
Other (9%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
