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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,262,000
Total Expenditure£2,019,000
Per Pupil£5,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,852
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£428
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 | £2.65M | £2.40M | +£243K | £6,443 |
| 2022/23 | £2.41M | £2.18M | +£229K | £5,866 |
| 2021/22 | £2.15M | £1.88M | +£269K | £5,238 |
| 2020/21 | £2.10M | £1.75M | +£349K | £5,107 |
| 2019/20 | £2.01M | £1.85M | +£162K | £4,893 |
Nat: 57%
£1.52M
Teaching Staff (76%)
Nat: 2%
£259K
Admin & IT (13%)
£81K
Other (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
