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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£527,000
In-year surplus
Total Income£2,347,000
Total Expenditure£1,820,000
Per Pupil£5,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £527,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,619
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£527,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: £1,260
£164
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 | £2.62M | £2.10M | +£527K | £7,032 |
| 2022/23 | £2.51M | £1.95M | +£562K | £6,721 |
| 2021/22 | £2.21M | £1.77M | +£444K | £5,928 |
| 2020/21 | £1.81M | £1.40M | +£413K | £4,866 |
| 2019/20 | £1.42M | £1.14M | +£280K | £3,794 |
Nat: 57%
£1.47M
Teaching Staff (81%)
£161K
Other (9%)
Nat: 2%
£131K
Admin & IT (7%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
