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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£2,380,000
Total Expenditure£2,152,000
Per Pupil£5,260
Per-pupil spending is below the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,260
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£590
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 | £2.64M | £2.41M | +£228K | £5,758 |
| 2022/23 | £2.52M | £2.20M | +£322K | £5,507 |
| 2021/22 | £2.27M | £1.99M | +£280K | £4,961 |
| 2020/21 | £1.63M | £1.57M | +£59K | £3,557 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
