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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,167,000
Total Expenditure£2,103,000
Per Pupil£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£280
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 | £2.57M | £2.50M | +£64K | £5,903 |
| 2022/23 | £2.37M | £2.30M | +£66K | £5,444 |
| 2021/22 | £2.38M | £2.26M | +£115K | £5,462 |
| 2020/21 | £2.22M | £2.15M | +£61K | £5,094 |
| 2019/20 | £2.06M | £2.06M | +£2K | £4,740 |
Nat: 57%
£1.62M
Teaching Staff (77%)
Nat: 2%
£355K
Admin & IT (17%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 12%
£12K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
