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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,198,000
Total Expenditure£2,145,000
Per Pupil£5,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,649
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£426
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 | £2.66M | £2.61M | +£53K | £5,764 |
| 2022/23 | £2.50M | £2.23M | +£270K | £5,409 |
| 2021/22 | £2.46M | £2.08M | +£378K | £5,327 |
| 2020/21 | £1.98M | £1.78M | +£195K | £4,275 |
| 2019/20 | £1.71M | £1.57M | +£134K | £3,690 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)