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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,689,000
Total Expenditure£2,470,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£321
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 | £2.93M | £2.71M | +£219K | £6,134 |
| 2022/23 | £2.65M | £2.51M | +£139K | £5,560 |
| 2021/22 | £2.43M | £2.24M | +£193K | £5,103 |
| 2020/21 | £2.31M | £2.13M | +£183K | £4,839 |
| 2019/20 | £1.71M | £1.61M | +£99K | £3,583 |
Nat: 57%
£2.11M
Teaching Staff (86%)
Nat: 2%
£204K
Admin & IT (8%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
