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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£2,738,000
Total Expenditure£2,354,000
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £2.88M | £2.49M | +£384K | £6,862 |
| 2022/23 | £2.79M | £2.68M | +£108K | £6,659 |
| 2021/22 | £2.81M | £2.56M | +£249K | £6,714 |
| 2020/21 | £2.68M | £2.68M | -£2K | £6,401 |
| 2019/20 | £2.52M | £2.34M | +£180K | £6,017 |
Nat: 57%
£1.65M
Teaching Staff (70%)
Nat: 2%
£336K
Admin & IT (14%)
Nat: 5%
£148K
Learning Resources (6%)
Nat: 12%
£108K
Premises (5%)
£70K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
