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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,528,000
Total Expenditure£2,330,000
Per Pupil£5,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,772
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £2.80M | £2.60M | +£198K | £6,211 |
| 2022/23 | £2.43M | £2.35M | +£88K | £5,395 |
| 2021/22 | £2.29M | £2.37M | -£74K | £5,082 |
| 2020/21 | £2.20M | £2.14M | +£59K | £4,880 |
| 2019/20 | £2.16M | £2.06M | +£99K | £4,789 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£276K
Admin & IT (12%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£75K
Energy (3%)
£35K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
