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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,524,000
Total Expenditure£2,271,000
Per Pupil£5,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,552
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£540
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 | £2.73M | £2.48M | +£253K | £6,119 |
| 2022/23 | £2.50M | £2.09M | +£412K | £5,608 |
| 2021/22 | £2.19M | £2.06M | +£128K | £4,906 |
| 2020/21 | £2.10M | £1.90M | +£198K | £4,697 |
| 2019/20 | £1.79M | £1.61M | +£182K | £4,020 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£170K
Admin & IT (7%)
Nat: 5%
£146K
Learning Resources (6%)
£129K
Other (6%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
