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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,256,000
Total Expenditure£2,127,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £2.51M | £2.38M | +£129K | £5,833 |
| 2022/23 | £2.29M | £2.13M | +£159K | £5,306 |
| 2021/22 | £2.24M | £2.19M | +£54K | £5,206 |
| 2020/21 | £2.25M | £2.17M | +£77K | £5,211 |
| 2019/20 | £2.16M | £2.07M | +£93K | £5,014 |
Nat: 57%
£1.35M
Teaching Staff (64%)
Nat: 2%
£551K
Admin & IT (26%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
