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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,112,000
Total Expenditure£1,984,000
Per Pupil£5,617
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
£5,617
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£664
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 | £2.37M | £2.24M | +£128K | £5,937 |
| 2022/23 | £2.11M | £2.04M | +£69K | £5,286 |
| 2021/22 | £2.08M | £1.92M | +£157K | £5,203 |
| 2020/21 | £1.87M | £1.84M | +£26K | £4,687 |
| 2019/20 | £1.81M | £1.85M | -£40K | £4,531 |
Nat: 57%
£1.44M
Teaching Staff (73%)
Nat: 2%
£239K
Admin & IT (12%)
£123K
Other (6%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
