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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£2,085,000
Total Expenditure£2,061,000
Per Pupil£5,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,422
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £2.30M | £2.27M | +£24K | £5,480 |
| 2022/23 | £2.17M | £2.16M | +£9K | £5,172 |
| 2021/22 | £2.10M | £1.89M | +£216K | £5,024 |
| 2020/21 | £1.97M | £1.76M | +£200K | £4,690 |
| 2019/20 | £1.86M | £1.80M | +£52K | £4,430 |
Nat: 57%
£1.69M
Teaching Staff (82%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
