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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus
Total Income£2,846,000
Total Expenditure£2,438,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£408,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£323
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 | £2.96M | £2.55M | +£408K | £6,811 |
| 2022/23 | £2.45M | £2.25M | +£193K | £5,641 |
| 2021/22 | £2.26M | £1.87M | +£389K | £5,203 |
| 2020/21 | £2.25M | £2.03M | +£223K | £5,187 |
| 2019/20 | £2.16M | £1.98M | +£179K | £4,979 |
Nat: 57%
£1.80M
Teaching Staff (74%)
Nat: 2%
£460K
Admin & IT (19%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
