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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£2,335,000
Total Expenditure£2,152,000
Per Pupil£5,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,357
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£586
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 | £2.52M | £2.34M | +£183K | £5,776 |
| 2022/23 | £2.46M | £2.21M | +£246K | £5,625 |
| 2021/22 | £2.34M | £2.56M | -£213K | £5,359 |
| 2020/21 | £2.35M | £2.24M | +£110K | £5,373 |
| 2019/20 | £2.28M | £2.03M | +£250K | £5,227 |
Nat: 57%
£1.33M
Teaching Staff (62%)
Nat: 2%
£556K
Admin & IT (26%)
Nat: 5%
£135K
Learning Resources (6%)
Nat: 2%
£88K
Energy (4%)
Nat: 12%
£27K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
