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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£2,180,000
Total Expenditure£1,854,000
Per Pupil£4,556
Per-pupil spending is below the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,556
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£254
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 | £2.32M | £1.99M | +£326K | £5,302 |
| 2022/23 | £2.19M | £1.78M | +£417K | £5,021 |
| 2021/22 | £2.22M | £1.78M | +£441K | £5,078 |
| 2020/21 | £2.06M | £1.69M | +£373K | £4,716 |
| 2019/20 | £1.94M | £1.56M | +£386K | £4,444 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£209K
Admin & IT (11%)
£92K
Other (5%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
