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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,392,000
In-year surplus
Total Income£2,711,000
Total Expenditure£1,319,000
Per Pupil£5,231
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,231
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£1,392,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£880
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 | £3.00M | £1.61M | +£1.39M | £9,750 |
| 2022/23 | £2.07M | £1.58M | +£487K | £6,724 |
| 2021/22 | £1.89M | £1.28M | +£607K | £6,127 |
| 2020/21 | £1.14M | £637K | +£499K | £3,688 |
Nat: 57%
£947K
Teaching Staff (72%)
Nat: 5%
£151K
Learning Resources (11%)
Nat: 2%
£104K
Energy (8%)
Nat: 2%
£68K
Admin & IT (5%)
£40K
Other (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
