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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£2,433,000
Total Expenditure£2,043,000
Per Pupil£4,760
Per-pupil spending is below the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,760
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£367
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 | £2.61M | £2.22M | +£390K | £5,597 |
| 2022/23 | £2.42M | £2.09M | +£327K | £5,191 |
| 2021/22 | £2.13M | £2.00M | +£136K | £4,573 |
| 2020/21 | £1.92M | £1.88M | +£37K | £4,120 |
| 2019/20 | £1.91M | £1.81M | +£105K | £4,101 |
Nat: 57%
£1.81M
Teaching Staff (89%)
Nat: 12%
£100K
Premises (5%)
Nat: 2%
£62K
Admin & IT (3%)
Nat: 5%
£52K
Learning Resources (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
