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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,688,000
Total Expenditure£2,540,000
Per Pupil£5,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,389
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £2.91M | £2.76M | +£148K | £5,678 |
| 2022/23 | £2.66M | £2.59M | +£64K | £5,191 |
| 2021/22 | £2.45M | £2.38M | +£69K | £4,779 |
| 2020/21 | £2.37M | £2.34M | +£35K | £4,633 |
| 2019/20 | £2.33M | £2.18M | +£156K | £4,561 |
Nat: 57%
£1.79M
Teaching Staff (71%)
Nat: 2%
£372K
Admin & IT (15%)
£106K
Other (4%)
Nat: 2%
£105K
Energy (4%)
Nat: 12%
£86K
Premises (3%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
