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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£2,212,000
Total Expenditure£2,179,000
Per Pupil£5,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,571
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£587
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 | £2.47M | £2.44M | +£33K | £5,646 |
| 2022/23 | £2.17M | £2.23M | -£53K | £4,961 |
| 2021/22 | £1.95M | £2.07M | -£127K | £4,445 |
| 2020/21 | £1.92M | £1.94M | -£13K | £4,390 |
| 2019/20 | £1.62M | £1.58M | +£38K | £3,692 |
Nat: 57%
£1.68M
Teaching Staff (77%)
Nat: 2%
£247K
Admin & IT (11%)
Nat: 12%
£122K
Premises (6%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
