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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413,000
In-year surplus
Total Income£2,640,000
Total Expenditure£2,227,000
Per Pupil£5,228
Per-pupil spending is below the national average — the school is running an in-year surplus of £413,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,228
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£413,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£711
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 | £2.84M | £2.43M | +£413K | £6,119 |
| 2022/23 | £2.74M | £2.60M | +£140K | £5,905 |
| 2021/22 | £2.56M | £2.34M | +£223K | £5,526 |
| 2020/21 | £2.10M | £2.19M | -£97K | £4,515 |
| 2019/20 | £2.05M | £1.78M | +£275K | £4,427 |
Nat: 57%
£1.78M
Teaching Staff (80%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 12%
£133K
Premises (6%)
Nat: 2%
£118K
Admin & IT (5%)
Nat: 2%
£53K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
