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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus
Total Income£2,643,000
Total Expenditure£2,241,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£402,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£305
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 | £2.83M | £2.43M | +£402K | £6,638 |
| 2022/23 | £2.71M | £2.31M | +£397K | £6,350 |
| 2021/22 | £2.64M | £2.36M | +£282K | £6,200 |
| 2020/21 | £2.51M | £2.52M | -£2K | £5,901 |
| 2019/20 | £2.46M | £2.12M | +£332K | £5,763 |
Nat: 57%
£1.79M
Teaching Staff (80%)
Nat: 2%
£272K
Admin & IT (12%)
£51K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
