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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£351,000
In-year surplus
Total Income£2,842,000
Total Expenditure£2,491,000
Per Pupil£5,080
Per-pupil spending is below the national average — the school is running an in-year surplus of £351,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,080
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£351,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£436
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 | £3.07M | £2.72M | +£351K | £5,736 |
| 2022/23 | £2.94M | £2.65M | +£288K | £5,501 |
| 2021/22 | £2.76M | £2.88M | -£123K | £5,153 |
| 2020/21 | £2.80M | £2.56M | +£239K | £5,230 |
| 2019/20 | £2.60M | £2.45M | +£156K | £4,864 |
Nat: 57%
£2.04M
Teaching Staff (82%)
Nat: 2%
£216K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
