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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,101,000
Total Expenditure£1,986,000
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£519
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 | £2.25M | £2.14M | +£115K | £6,264 |
| 2022/23 | £2.06M | £1.97M | +£90K | £5,733 |
| 2021/22 | £1.79M | £1.75M | +£36K | £4,972 |
| 2020/21 | £1.11M | £1.03M | +£80K | £3,086 |
Nat: 57%
£1.54M
Teaching Staff (77%)
Nat: 2%
£190K
Admin & IT (10%)
£110K
Other (6%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
