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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£412,000
In-year surplus
Total Income£2,808,000
Total Expenditure£2,396,000
Per Pupil£4,941
Per-pupil spending is below the national average — the school is running an in-year surplus of £412,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,941
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£412,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£388
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 | £3.08M | £2.66M | +£412K | £5,705 |
| 2022/23 | £2.56M | £2.07M | +£494K | £4,753 |
| 2021/22 | £1.92M | £1.76M | +£153K | £3,555 |
| 2020/21 | £1.37M | £1.22M | +£150K | £2,545 |
| 2019/20 | £902K | £798K | +£104K | £1,673 |
Nat: 57%
£1.90M
Teaching Staff (79%)
£154K
Other (6%)
Nat: 2%
£142K
Admin & IT (6%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
