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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£2,580,000
Total Expenditure£2,551,000
Per Pupil£5,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,651
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £2.75M | £2.72M | +£29K | £5,711 |
| 2022/23 | £2.65M | £2.52M | +£131K | £5,501 |
| 2021/22 | £2.02M | £2.10M | -£85K | £4,200 |
| 2020/21 | £2.09M | £1.80M | +£291K | £4,347 |
| 2019/20 | £1.72M | £1.56M | +£158K | £3,565 |
Nat: 57%
£1.58M
Teaching Staff (62%)
Nat: 2%
£715K
Admin & IT (28%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
