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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,534,000
Total Expenditure£2,298,000
Per Pupil£5,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £2.74M | £2.51M | +£236K | £6,518 |
| 2022/23 | £2.31M | £1.99M | +£327K | £5,494 |
| 2021/22 | £2.13M | £1.98M | +£145K | £5,055 |
| 2020/21 | £1.93M | £1.75M | +£174K | £4,582 |
| 2019/20 | £1.91M | £1.73M | +£189K | £4,546 |
Nat: 57%
£1.83M
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (6%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£102K
Learning Resources (4%)
£91K
Other (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
