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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,421,000
Total Expenditure£2,215,000
Per Pupil£5,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,333
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£426
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 | £2.69M | £2.48M | +£206K | £5,776 |
| 2022/23 | £2.57M | £2.40M | +£171K | £5,525 |
| 2021/22 | £2.27M | £2.11M | +£166K | £4,888 |
| 2020/21 | £2.18M | £2.03M | +£155K | £4,695 |
| 2019/20 | £2.08M | £2.03M | +£48K | £4,465 |
Nat: 57%
£1.54M
Teaching Staff (69%)
Nat: 2%
£446K
Admin & IT (20%)
Nat: 12%
£144K
Premises (7%)
Nat: 5%
£80K
Learning Resources (4%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)