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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£2,530,000
Total Expenditure£2,325,000
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£814
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 | £2.84M | £2.63M | +£205K | £6,435 |
| 2022/23 | £2.79M | £2.58M | +£207K | £6,320 |
| 2021/22 | £645K | £557K | +£88K | £1,463 |
| 2020/21 | £2.53M | £2.67M | -£139K | £5,746 |
| 2019/20 | £2.41M | £2.50M | -£96K | £5,460 |
Nat: 57%
£1.31M
Teaching Staff (56%)
Nat: 2%
£613K
Admin & IT (26%)
Nat: 12%
£143K
Premises (6%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£100K
Energy (4%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)