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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£2,260,000
Total Expenditure£2,232,000
Per Pupil£5,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,718
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£416
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 | £2.54M | £2.52M | +£28K | £5,782 |
| 2022/23 | £2.12M | £2.19M | -£68K | £4,825 |
| 2021/22 | £2.10M | £1.76M | +£334K | £4,766 |
| 2020/21 | £1.67M | £1.51M | +£159K | £3,802 |
Nat: 57%
£1.79M
Teaching Staff (80%)
Nat: 2%
£197K
Admin & IT (9%)
£77K
Other (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
