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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£2,741,000
Total Expenditure£2,375,000
Per Pupil£5,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,696
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £2.95M | £2.59M | +£366K | £6,502 |
| 2022/23 | £2.83M | £2.59M | +£238K | £6,229 |
| 2021/22 | £2.62M | £2.24M | +£380K | £5,769 |
| 2020/21 | £2.56M | £2.26M | +£296K | £5,639 |
| 2019/20 | £2.44M | £2.16M | +£278K | £5,377 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£369K
Admin & IT (16%)
£61K
Other (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
