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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£2,121,000
Total Expenditure£2,097,000
Per Pupil£5,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,467
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£576
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 | £2.33M | £2.31M | +£24K | £5,524 |
| 2022/23 | £2.39M | £2.08M | +£311K | £5,666 |
| 2021/22 | £2.29M | £1.97M | +£322K | £5,427 |
| 2020/21 | £2.00M | £1.83M | +£167K | £4,739 |
| 2019/20 | £1.97M | £1.84M | +£131K | £4,678 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 5%
£101K
Learning Resources (5%)
£85K
Other (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)