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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£2,115,000
Total Expenditure£2,110,000
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £2.40M | £2.39M | +£5K | £5,889 |
| 2022/23 | £2.27M | £2.29M | -£21K | £5,568 |
| 2021/22 | £2.08M | £2.11M | -£38K | £5,098 |
| 2020/21 | £1.91M | £1.85M | +£54K | £4,688 |
| 2019/20 | £1.74M | £1.86M | -£117K | £4,283 |
Nat: 57%
£1.71M
Teaching Staff (81%)
Nat: 2%
£213K
Admin & IT (10%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
