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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£903,000
In-year surplus
Total Income£2,052,000
Total Expenditure£1,149,000
Per Pupil£3,503
Per-pupil spending is below the national average — the school is running an in-year surplus of £903,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,503
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£903,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: £1,260
£271
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 | £2.07M | £1.16M | +£903K | £6,223 |
| 2022/23 | £1.92M | £1.27M | +£651K | £5,783 |
| 2021/22 | £1.95M | £1.38M | +£566K | £5,861 |
| 2020/21 | £1.84M | £1.39M | +£450K | £5,533 |
| 2019/20 | £1.81M | £1.16M | +£652K | £5,446 |
Nat: 57%
£1.01M
Teaching Staff (88%)
Nat: 5%
£90K
Learning Resources (8%)
£33K
Other (3%)
Nat: 2%
£19K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)