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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£369,000
In-year surplus
Total Income£2,090,000
Total Expenditure£1,721,000
Per Pupil£5,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,289
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£369,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£750
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 | £2.25M | £1.88M | +£369K | £6,326 |
| 2022/23 | £2.15M | £1.68M | +£473K | £6,042 |
| 2021/22 | £1.95M | £1.74M | +£212K | £5,489 |
| 2020/21 | £1.88M | £1.73M | +£156K | £5,284 |
| 2019/20 | £1.79M | £1.80M | -£5K | £5,042 |
Nat: 57%
£1.37M
Teaching Staff (80%)
Nat: 12%
£110K
Premises (6%)
Nat: 5%
£95K
Learning Resources (6%)
Nat: 2%
£82K
Admin & IT (5%)
Nat: 2%
£45K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
