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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£2,090,000
Total Expenditure£2,029,000
Per Pupil£5,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,643
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £2.46M | £2.40M | +£61K | £5,786 |
| 2022/23 | £2.23M | £2.13M | +£99K | £5,239 |
| 2021/22 | £2.04M | £1.93M | +£116K | £4,793 |
| 2020/21 | £1.95M | £1.80M | +£147K | £4,577 |
| 2019/20 | £1.82M | £1.73M | +£95K | £4,277 |
Nat: 57%
£1.45M
Teaching Staff (71%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 5%
£152K
Learning Resources (7%)
£98K
Other (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
