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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£2,366,000
Total Expenditure£2,190,000
Per Pupil£5,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,587
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£666
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 | £2.50M | £2.32M | +£176K | £6,010 |
| 2022/23 | £2.38M | £2.21M | +£166K | £5,714 |
| 2021/22 | £1.52M | £1.33M | +£190K | £3,644 |
| 2020/21 | £2.15M | £1.86M | +£292K | £5,173 |
| 2019/20 | £2.02M | £1.85M | +£174K | £4,863 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 12%
£159K
Premises (7%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
