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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£461,000
In-year surplus
Total Income£2,135,000
Total Expenditure£1,674,000
Per Pupil£5,061
Per-pupil spending is below the national average — the school is running an in-year surplus of £461,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,061
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£461,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£416
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 | £2.29M | £1.83M | +£461K | £6,338 |
| 2022/23 | £1.78M | £1.47M | +£309K | £4,934 |
| 2021/22 | £1.35M | £1.07M | +£275K | £3,740 |
| 2020/21 | £944K | £850K | +£94K | £2,615 |
| 2019/20 | £687K | £590K | +£97K | £1,903 |
Nat: 57%
£1.21M
Teaching Staff (72%)
Nat: 2%
£239K
Admin & IT (14%)
£81K
Other (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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