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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£2,227,000
Total Expenditure£2,082,000
Per Pupil£5,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,533
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£587
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 | £2.58M | £2.44M | +£145K | £5,862 |
| 2022/23 | £2.31M | £2.40M | -£85K | £5,243 |
| 2021/22 | £2.21M | £2.23M | -£19K | £5,023 |
| 2020/21 | £2.06M | £2.14M | -£76K | £4,673 |
| 2019/20 | £1.92M | £1.86M | +£57K | £4,356 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£110K
Premises (5%)
£92K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
