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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£2,584,000
Total Expenditure£2,478,000
Per Pupil£5,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,935
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£630
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 | £2.95M | £2.84M | +£106K | £6,157 |
| 2022/23 | £2.86M | £2.68M | +£180K | £5,965 |
| 2021/22 | £2.71M | £2.55M | +£165K | £5,666 |
| 2020/21 | £2.60M | £2.46M | +£147K | £5,432 |
| 2019/20 | £2.52M | £2.37M | +£152K | £5,257 |
Nat: 57%
£1.90M
Teaching Staff (77%)
Nat: 2%
£278K
Admin & IT (11%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)