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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£2,628,000
Total Expenditure£2,322,000
Per Pupil£5,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,932
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £2.92M | £2.62M | +£306K | £6,626 |
| 2022/23 | £2.79M | £2.57M | +£223K | £6,331 |
| 2021/22 | £2.83M | £2.52M | +£308K | £6,413 |
| 2020/21 | £2.78M | £2.50M | +£272K | £6,295 |
| 2019/20 | £2.52M | £2.31M | +£214K | £5,719 |
Nat: 57%
£1.74M
Teaching Staff (75%)
Nat: 2%
£247K
Admin & IT (11%)
Nat: 12%
£116K
Premises (5%)
Nat: 5%
£89K
Learning Resources (4%)
£77K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
