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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,448,000
Total Expenditure£2,404,000
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£599
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 | £2.71M | £2.67M | +£44K | £6,042 |
| 2022/23 | £2.54M | £2.39M | +£148K | £5,661 |
| 2021/22 | £2.30M | £1.99M | +£310K | £5,114 |
| 2020/21 | £1.99M | £1.73M | +£252K | £4,421 |
| 2019/20 | £1.73M | £1.48M | +£250K | £3,844 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£320K
Admin & IT (13%)
Nat: 5%
£158K
Learning Resources (7%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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