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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,900,000
Total Expenditure£2,704,000
Per Pupil£5,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,879
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£760
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 | £3.11M | £2.91M | +£196K | £6,275 |
| 2022/23 | £2.82M | £2.79M | +£39K | £5,705 |
| 2021/22 | £2.89M | £3.02M | -£128K | £5,838 |
| 2020/21 | £2.83M | £2.98M | -£154K | £5,717 |
| 2019/20 | £2.83M | £2.81M | +£25K | £5,719 |
Nat: 57%
£2.03M
Teaching Staff (75%)
Nat: 2%
£266K
Admin & IT (10%)
Nat: 5%
£248K
Learning Resources (9%)
Nat: 12%
£62K
Premises (2%)
£62K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
