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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£494,000
In-year surplus
Total Income£2,650,000
Total Expenditure£2,156,000
Per Pupil£5,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £494,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,339
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£494,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: £1,260
£294
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 | £2.89M | £2.40M | +£494K | £6,439 |
| 2022/23 | £2.72M | £2.27M | +£456K | £6,067 |
| 2021/22 | £2.42M | £2.03M | +£391K | £5,390 |
| 2020/21 | £1.94M | £1.67M | +£278K | £4,330 |
| 2019/20 | £1.71M | £1.53M | +£180K | £3,804 |
Nat: 57%
£1.93M
Teaching Staff (90%)
Nat: 2%
£92K
Admin & IT (4%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
