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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£2,248,000
Total Expenditure£1,971,000
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£237
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 | £2.87M | £2.59M | +£277K | £6,353 |
| 2022/23 | £2.62M | £2.51M | +£109K | £5,803 |
| 2021/22 | £2.47M | £2.27M | +£201K | £5,470 |
| 2020/21 | £2.50M | £2.30M | +£205K | £5,552 |
| 2019/20 | £2.48M | £2.35M | +£139K | £5,508 |
Nat: 57%
£1.59M
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (9%)
£104K
Other (5%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
