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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,426,000
Total Expenditure£2,290,000
Per Pupil£5,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,761
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £2.67M | £2.54M | +£136K | £6,070 |
| 2022/23 | £2.51M | £2.35M | +£159K | £5,695 |
| 2021/22 | £2.41M | £2.36M | +£47K | £5,480 |
| 2020/21 | £2.16M | £2.06M | +£99K | £4,911 |
| 2019/20 | £2.16M | £1.97M | +£195K | £4,911 |
Nat: 57%
£1.86M
Teaching Staff (81%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
