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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,823,000
Total Expenditure£2,710,000
Per Pupil£5,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,653
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£625
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 | £3.10M | £2.98M | +£113K | £5,867 |
| 2022/23 | £3.01M | £2.85M | +£161K | £5,699 |
| 2021/22 | £2.87M | £2.76M | +£107K | £5,436 |
| 2020/21 | £2.79M | £2.89M | -£91K | £5,294 |
| 2019/20 | £3.07M | £2.82M | +£250K | £5,822 |
Nat: 57%
£2.06M
Teaching Staff (76%)
Nat: 2%
£285K
Admin & IT (11%)
Nat: 5%
£149K
Learning Resources (5%)
Nat: 12%
£112K
Premises (4%)
£68K
Other (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)