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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£2,437,000
Total Expenditure£2,132,000
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £2.89M | £2.58M | +£305K | £6,416 |
| 2022/23 | £2.48M | £2.15M | +£324K | £5,507 |
| 2021/22 | £2.29M | £1.87M | +£424K | £5,093 |
| 2020/21 | £2.03M | £1.76M | +£270K | £4,507 |
| 2019/20 | £1.76M | £1.69M | +£68K | £3,916 |
Nat: 57%
£1.60M
Teaching Staff (75%)
£197K
Other (9%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
