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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,185,000
Total Expenditure£2,101,000
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
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 | £2.45M | £2.37M | +£84K | £5,852 |
| 2022/23 | £2.35M | £2.25M | +£98K | £5,601 |
| 2021/22 | £2.25M | £2.00M | +£246K | £5,365 |
| 2020/21 | £2.10M | £1.95M | +£160K | £5,024 |
| 2019/20 | £1.99M | £1.82M | +£172K | £4,747 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£260K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£46K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
