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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,645,000
Total Expenditure£2,480,000
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £2.79M | +£165K | £6,133 |
| 2022/23 | £2.76M | £2.60M | +£165K | £5,742 |
| 2021/22 | £692K | £614K | +£78K | £1,439 |
Nat: 57%
£1.90M
Teaching Staff (77%)
Nat: 2%
£284K
Admin & IT (11%)
£151K
Other (6%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
