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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,332,000
Total Expenditure£2,182,000
Per Pupil£5,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,747
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£327
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 | £2.63M | £2.48M | +£150K | £6,095 |
| 2022/23 | £2.40M | £2.23M | +£163K | £5,564 |
| 2021/22 | £2.31M | £2.24M | +£61K | £5,348 |
| 2020/21 | £2.06M | £1.94M | +£113K | £4,768 |
| 2019/20 | £1.47M | £1.54M | -£69K | £3,420 |
Nat: 57%
£1.33M
Teaching Staff (61%)
Nat: 2%
£625K
Admin & IT (29%)
£92K
Other (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
