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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£2,583,000
Total Expenditure£2,491,000
Per Pupil£5,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,475
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
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 | £2.75M | £2.66M | +£92K | £5,665 |
| 2022/23 | £2.55M | £2.54M | +£11K | £5,239 |
| 2021/22 | £2.37M | £2.36M | +£9K | £4,877 |
| 2020/21 | £2.19M | £2.15M | +£40K | £4,496 |
| 2019/20 | £2.17M | £2.11M | +£56K | £4,455 |
Nat: 57%
£1.67M
Teaching Staff (67%)
Nat: 2%
£389K
Admin & IT (16%)
£173K
Other (7%)
Nat: 5%
£141K
Learning Resources (6%)
Nat: 2%
£73K
Energy (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
