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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,134,000
Total Expenditure£2,006,000
Per Pupil£5,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,512
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £2.26M | £2.13M | +£128K | £5,842 |
| 2022/23 | £2.11M | £1.92M | +£188K | £5,442 |
| 2021/22 | £1.91M | £1.74M | +£179K | £4,946 |
| 2020/21 | £1.83M | £1.64M | +£193K | £4,729 |
| 2019/20 | £1.68M | £1.75M | -£72K | £4,344 |
Nat: 57%
£1.43M
Teaching Staff (71%)
£231K
Other (12%)
Nat: 2%
£229K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
