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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,314,000
Total Expenditure£2,311,000
Per Pupil£5,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,425
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | £2.52M | £2.51M | +£3K | £5,432 |
| 2022/23 | £2.43M | £2.48M | -£47K | £5,251 |
| 2021/22 | £2.29M | £2.19M | +£96K | £4,940 |
| 2020/21 | £1.93M | £1.87M | +£65K | £4,177 |
| 2019/20 | £1.91M | £1.78M | +£124K | £4,123 |
Nat: 57%
£1.54M
Teaching Staff (67%)
Nat: 2%
£382K
Admin & IT (17%)
Nat: 5%
£215K
Learning Resources (9%)
£93K
Other (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
