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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,268,000
Total Expenditure£2,049,000
Per Pupil£5,244
Per-pupil spending is below the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,244
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £2.50M | £2.28M | +£219K | £5,747 |
| 2022/23 | £2.44M | £2.34M | +£98K | £5,614 |
| 2021/22 | £2.18M | £2.13M | +£51K | £5,014 |
| 2020/21 | £2.08M | £1.88M | +£198K | £4,770 |
| 2019/20 | £1.38M | £1.29M | +£92K | £3,182 |
Nat: 57%
£1.36M
Teaching Staff (67%)
Nat: 2%
£379K
Admin & IT (18%)
£111K
Other (5%)
Nat: 2%
£87K
Energy (4%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
