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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£2,251,000
Total Expenditure£2,214,000
Per Pupil£5,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,599
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£363
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 | £2.39M | £2.36M | +£37K | £5,686 |
| 2022/23 | £2.28M | £2.42M | -£139K | £5,420 |
| 2021/22 | £2.27M | £2.31M | -£40K | £5,387 |
| 2020/21 | £2.09M | £2.11M | -£20K | £4,974 |
| 2019/20 | £2.03M | £2.08M | -£45K | £4,831 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£335K
Admin & IT (15%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
