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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,443,000
Total Expenditure£2,239,000
Per Pupil£5,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,862
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£827
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 | £2.58M | £2.37M | +£204K | £6,365 |
| 2022/23 | £2.30M | £2.19M | +£104K | £5,669 |
| 2021/22 | £2.23M | £2.31M | -£76K | £5,509 |
| 2020/21 | £2.14M | £2.07M | +£66K | £5,274 |
| 2019/20 | £2.08M | £1.99M | +£89K | £5,138 |
Nat: 57%
£1.63M
Teaching Staff (73%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 5%
£177K
Learning Resources (8%)
Nat: 12%
£89K
Premises (4%)
£63K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
