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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£2,531,000
Total Expenditure£2,245,000
Per Pupil£5,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,594
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £2.78M | £2.50M | +£286K | £6,235 |
| 2022/23 | £2.52M | £2.42M | +£100K | £5,646 |
| 2021/22 | £568K | £556K | +£12K | £1,274 |
Nat: 57%
£1.78M
Teaching Staff (79%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£110K
Learning Resources (5%)
£102K
Other (5%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
