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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£2,823,000
Total Expenditure£2,511,000
Per Pupil£5,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,730
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £2.98M | £2.67M | +£312K | £6,399 |
| 2022/23 | £2.45M | £2.42M | +£24K | £5,255 |
| 2021/22 | £2.43M | £2.44M | -£5K | £5,215 |
| 2020/21 | £2.27M | £2.36M | -£91K | £4,867 |
| 2019/20 | £2.32M | £2.37M | -£56K | £4,974 |
Nat: 57%
£1.91M
Teaching Staff (76%)
Nat: 2%
£280K
Admin & IT (11%)
Nat: 5%
£140K
Learning Resources (6%)
£88K
Other (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
