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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£2,150,000
Total Expenditure£2,142,000
Per Pupil£5,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,638
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £2.31M | £2.31M | +£8K | £5,658 |
| 2022/23 | £2.15M | £2.11M | +£39K | £5,264 |
| 2021/22 | £2.02M | £2.00M | +£24K | £4,951 |
| 2020/21 | £1.91M | £1.84M | +£66K | £4,672 |
| 2019/20 | £1.78M | £1.65M | +£128K | £4,357 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 2%
£319K
Admin & IT (15%)
Nat: 5%
£71K
Learning Resources (3%)
£66K
Other (3%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
