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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£615,000
In-year surplus
Total Income£2,701,000
Total Expenditure£2,086,000
Per Pupil£5,150
Per-pupil spending is below the national average — the school is running an in-year surplus of £615,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,150
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£615,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: £1,260
£281
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 | £3.02M | £2.40M | +£615K | £6,470 |
| 2022/23 | £2.83M | £2.19M | +£637K | £6,075 |
| 2021/22 | £2.65M | £2.25M | +£400K | £5,682 |
| 2020/21 | £2.62M | £2.08M | +£540K | £5,616 |
| 2019/20 | £2.26M | £2.03M | +£226K | £4,841 |
Nat: 57%
£1.69M
Teaching Staff (81%)
£147K
Other (7%)
Nat: 2%
£119K
Admin & IT (6%)
Nat: 2%
£92K
Energy (4%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
