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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,496,000
Total Expenditure£2,260,000
Per Pupil£5,147
Per-pupil spending is below the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,147
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £2.65M | £2.42M | +£236K | £5,649 |
| 2022/23 | £2.12M | £1.99M | +£125K | £4,500 |
| 2021/22 | £2.11M | £1.98M | +£131K | £4,485 |
| 2020/21 | £2.08M | £1.89M | +£194K | £4,432 |
| 2019/20 | £1.94M | £1.73M | +£215K | £4,134 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£215K
Admin & IT (10%)
Nat: 5%
£184K
Learning Resources (8%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
