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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£2,724,000
Total Expenditure£2,410,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£401
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 | £3.00M | £2.68M | +£314K | £6,604 |
| 2022/23 | £2.47M | £2.60M | -£135K | £5,438 |
| 2021/22 | £2.49M | £2.17M | +£319K | £5,487 |
| 2020/21 | £2.27M | £2.02M | +£244K | £4,991 |
| 2019/20 | £2.36M | £1.94M | +£422K | £5,203 |
Nat: 57%
£1.71M
Teaching Staff (71%)
Nat: 2%
£458K
Admin & IT (19%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
£61K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
