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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,222,000
Total Expenditure£2,112,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£385
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 | £2.53M | £2.42M | +£110K | £6,176 |
| 2022/23 | £2.42M | £2.28M | +£139K | £5,907 |
| 2021/22 | £2.17M | £1.96M | +£213K | £5,295 |
| 2020/21 | £2.06M | £2.12M | -£54K | £5,032 |
| 2019/20 | £2.18M | £1.96M | +£222K | £5,322 |
Nat: 57%
£1.54M
Teaching Staff (73%)
£237K
Other (11%)
Nat: 2%
£196K
Admin & IT (9%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
