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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£2,082,000
Total Expenditure£1,774,000
Per Pupil£5,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,433
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£433
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 | £2.25M | £1.95M | +£308K | £6,293 |
| 2022/23 | £2.08M | £1.77M | +£312K | £5,807 |
| 2021/22 | £1.88M | £1.82M | +£58K | £5,240 |
| 2020/21 | £1.76M | £1.47M | +£291K | £4,927 |
| 2019/20 | £1.58M | £1.37M | +£212K | £4,425 |
Nat: 57%
£1.46M
Teaching Staff (82%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
