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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£2,055,000
Total Expenditure£1,998,000
Per Pupil£5,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,426
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£483
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 | £2.33M | £2.27M | +£57K | £5,562 |
| 2022/23 | £2.02M | £2.03M | -£11K | £4,821 |
| 2021/22 | £1.86M | £1.73M | +£135K | £4,457 |
| 2020/21 | £582K | £545K | +£37K | £1,392 |
Nat: 57%
£1.56M
Teaching Staff (78%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 12%
£90K
Premises (5%)
Nat: 5%
£88K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
