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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£2,439,000
Total Expenditure£1,998,000
Per Pupil£5,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,343
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: £1,260
£274
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 | £2.76M | £2.32M | +£441K | £6,359 |
| 2022/23 | £2.61M | £2.09M | +£520K | £6,021 |
| 2021/22 | £2.46M | £2.06M | +£404K | £5,680 |
| 2020/21 | £2.29M | £1.91M | +£387K | £5,286 |
| 2019/20 | £2.19M | £1.81M | +£386K | £5,055 |
Nat: 57%
£1.45M
Teaching Staff (72%)
£227K
Other (11%)
Nat: 2%
£205K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)