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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
In-year surplus
Total Income£2,381,000
Total Expenditure£1,871,000
Per Pupil£4,326
Per-pupil spending is below the national average — the school is running an in-year surplus of £510,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,326
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£510,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£50
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 | £2.40M | £1.89M | +£510K | £5,495 |
| 2022/23 | £2.23M | £2.31M | -£79K | £5,112 |
| 2021/22 | £1.41M | £1.33M | +£79K | £3,239 |
| 2020/21 | £2.11M | £1.88M | +£228K | £4,835 |
| 2019/20 | £1.92M | £1.81M | +£107K | £4,406 |
Nat: 57%
£1.67M
Teaching Staff (89%)
Nat: 2%
£179K
Admin & IT (10%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£4K
Energy (<1%)
£2K
Other (<1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
