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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£2,159,000
Total Expenditure£1,894,000
Per Pupil£5,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,776
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£380
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 | £2.35M | £2.08M | +£265K | £6,510 |
| 2022/23 | £2.05M | £2.02M | +£37K | £5,684 |
| 2021/22 | £2.19M | £1.80M | +£386K | £6,066 |
| 2020/21 | £1.89M | £1.68M | +£214K | £5,238 |
| 2019/20 | £1.79M | £1.56M | +£228K | £4,950 |
Nat: 57%
£1.40M
Teaching Staff (74%)
Nat: 2%
£190K
Admin & IT (10%)
£164K
Other (9%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
