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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£2,957,000
Total Expenditure£2,553,000
Per Pupil£5,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,434
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £3.15M | £2.74M | +£404K | £6,234 |
| 2022/23 | £2.55M | £2.46M | +£91K | £5,044 |
| 2021/22 | £1.41M | £1.32M | +£98K | £2,800 |
| 2020/21 | £1.36M | £1.22M | +£144K | £2,703 |
| 2019/20 | £1.27M | £1.24M | +£39K | £2,523 |
Nat: 57%
£2.07M
Teaching Staff (81%)
Nat: 2%
£314K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
