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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£2,677,000
Total Expenditure£2,449,000
Per Pupil£5,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,849
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£808
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 | £2.82M | £2.59M | +£228K | £6,363 |
| 2022/23 | £2.60M | £2.45M | +£146K | £5,862 |
| 2021/22 | £2.32M | £2.19M | +£129K | £5,239 |
| 2020/21 | £2.04M | £1.87M | +£171K | £4,600 |
| 2019/20 | £1.83M | £1.75M | +£88K | £4,140 |
Nat: 57%
£1.82M
Teaching Staff (75%)
Nat: 2%
£264K
Admin & IT (11%)
Nat: 5%
£238K
Learning Resources (10%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£32K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
