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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£451,000
In-year surplus
Total Income£2,772,000
Total Expenditure£2,321,000
Per Pupil£5,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £451,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,658
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£451,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: £1,260
£319
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 | £2.97M | £2.52M | +£451K | £6,672 |
| 2022/23 | £2.77M | £2.44M | +£334K | £6,227 |
| 2021/22 | £2.52M | £2.08M | +£435K | £5,654 |
| 2020/21 | £2.22M | £1.91M | +£313K | £4,989 |
| 2019/20 | £1.68M | £1.60M | +£80K | £3,784 |
Nat: 57%
£1.98M
Teaching Staff (85%)
Nat: 2%
£127K
Admin & IT (5%)
Nat: 2%
£78K
Energy (3%)
£72K
Other (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
