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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£311,000
In-year surplus
Total Income£2,852,000
Total Expenditure£2,541,000
Per Pupil£5,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £311,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,496
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£311,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £3.07M | £2.76M | +£311K | £6,116 |
| 2022/23 | £2.90M | £2.69M | +£215K | £5,785 |
| 2021/22 | £2.76M | £2.71M | +£50K | £5,496 |
| 2020/21 | £2.69M | £2.57M | +£118K | £5,353 |
| 2019/20 | £2.52M | £2.44M | +£76K | £5,018 |
Nat: 57%
£2.13M
Teaching Staff (84%)
Nat: 2%
£166K
Admin & IT (7%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£63K
Energy (2%)
£60K
Other (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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