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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£2,429,000
Total Expenditure£2,327,000
Per Pupil£5,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,384
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £2.65M | £2.55M | +£102K | £5,599 |
| 2022/23 | £2.68M | £2.62M | +£57K | £5,650 |
| 2021/22 | £2.39M | £2.20M | +£185K | £5,036 |
| 2020/21 | £2.19M | £1.95M | +£242K | £4,629 |
| 2019/20 | £1.90M | £1.77M | +£124K | £4,006 |
Nat: 57%
£1.69M
Teaching Staff (72%)
Nat: 2%
£298K
Admin & IT (13%)
Nat: 5%
£191K
Learning Resources (8%)
£123K
Other (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
