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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£2,407,000
Total Expenditure£2,261,000
Per Pupil£5,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,940
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£715
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 | £2.71M | £2.57M | +£146K | £6,278 |
| 2022/23 | £2.23M | £2.48M | -£253K | £5,155 |
| 2021/22 | £2.49M | £2.40M | +£85K | £5,757 |
| 2020/21 | £2.47M | £2.35M | +£120K | £5,727 |
| 2019/20 | £2.65M | £2.39M | +£257K | £6,125 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 12%
£121K
Premises (5%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£70K
Energy (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
