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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£2,222,000
Total Expenditure£1,936,000
Per Pupil£4,941
Per-pupil spending is below the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,941
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £2.46M | £2.17M | +£286K | £5,592 |
| 2022/23 | £2.32M | £2.02M | +£302K | £5,278 |
| 2021/22 | £2.16M | £1.82M | +£348K | £4,929 |
| 2020/21 | £1.97M | £2.16M | -£185K | £4,492 |
| 2019/20 | £1.94M | £1.88M | +£56K | £4,415 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£154K
Admin & IT (8%)
£107K
Other (6%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
