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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£2,131,000
Total Expenditure£2,110,000
Per Pupil£5,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,411
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£553
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 | £2.43M | £2.41M | +£21K | £5,458 |
| 2022/23 | £2.36M | £2.30M | +£61K | £5,299 |
| 2021/22 | £2.20M | £2.38M | -£178K | £4,953 |
| 2020/21 | £2.05M | £1.97M | +£83K | £4,602 |
| 2019/20 | £1.99M | £1.90M | +£91K | £4,481 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£225K
Admin & IT (11%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)