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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£2,220,000
Total Expenditure£2,159,000
Per Pupil£5,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,890
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.16M
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 | £2.48M | £2.42M | +£61K | £6,039 |
| 2022/23 | £2.30M | £2.19M | +£106K | £5,610 |
| 2021/22 | £2.28M | £2.27M | +£8K | £5,556 |
| 2020/21 | £2.29M | £2.25M | +£42K | £5,590 |
| 2019/20 | £2.18M | £2.25M | -£65K | £5,317 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£204K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£43K
Premises (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
