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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646,000
In-year surplus
Total Income£2,410,000
Total Expenditure£1,764,000
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £646,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£646,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £2.54M | £1.89M | +£646K | £7,984 |
| 2022/23 | £2.33M | £1.75M | +£575K | £7,311 |
| 2021/22 | £1.93M | £1.82M | +£106K | £6,066 |
| 2020/21 | £1.96M | £1.75M | +£207K | £6,157 |
| 2019/20 | £1.89M | £1.74M | +£150K | £5,931 |
Nat: 57%
£1.33M
Teaching Staff (76%)
Nat: 2%
£254K
Admin & IT (14%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£0
Catering (<1%)