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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£2,856,000
Total Expenditure£2,597,000
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: £1,260
£302
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 | £2.87M | £2.61M | +£259K | £6,376 |
| 2022/23 | £2.77M | £2.57M | +£197K | £6,151 |
| 2021/22 | £2.47M | £2.29M | +£175K | £5,480 |
| 2020/21 | £2.57M | £2.07M | +£498K | £5,709 |
| 2019/20 | £2.16M | £1.94M | +£215K | £4,791 |
Nat: 57%
£2.28M
Teaching Staff (88%)
Nat: 2%
£152K
Admin & IT (6%)
Nat: 5%
£136K
Learning Resources (5%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
