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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£2,907,000
Total Expenditure£2,857,000
Per Pupil£2,891
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,891
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£123
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 | £6.78M | £7.02M | -£241K | £5,778 |
| 2022/23 | £9.47M | £9.04M | +£431K | £8,071 |
| 2021/22 | £8.54M | £8.88M | -£339K | £7,279 |
| 2020/21 | £8.25M | £8.44M | -£190K | £7,025 |
| 2019/20 | £7.83M | £6.00M | +£1.83M | £6,665 |
Nat: 57%
£2.45M
Teaching Staff (86%)
Nat: 2%
£267K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
