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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus
Total Income£2,531,000
Total Expenditure£2,195,000
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£336,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£389
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 | £2.73M | £2.40M | +£336K | £6,601 |
| 2022/23 | £2.47M | £2.27M | +£193K | £5,961 |
| 2021/22 | £2.26M | £2.17M | +£93K | £5,469 |
| 2020/21 | £2.20M | £2.03M | +£166K | £5,307 |
| 2019/20 | £2.17M | £2.06M | +£112K | £5,246 |
Nat: 57%
£1.68M
Teaching Staff (76%)
Nat: 2%
£299K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (3%)
£58K
Other (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
