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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£2,217,000
Total Expenditure£1,784,000
Per Pupil£5,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,883
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £2.34M | £1.91M | +£433K | £7,219 |
| 2022/23 | £2.05M | £1.93M | +£123K | £6,321 |
| 2021/22 | £1.71M | £1.60M | +£113K | £5,281 |
| 2020/21 | £1.34M | £1.31M | +£29K | £4,145 |
| 2019/20 | £1.33M | £1.24M | +£97K | £4,117 |
Nat: 57%
£1.36M
Teaching Staff (77%)
Nat: 2%
£138K
Admin & IT (8%)
Nat: 5%
£133K
Learning Resources (7%)
Nat: 12%
£78K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
