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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£2,632,000
Total Expenditure£2,422,000
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£445
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 | £2.77M | +£210K | £6,217 |
| 2022/23 | £2.82M | £2.63M | +£189K | £5,891 |
| 2021/22 | £2.62M | £2.48M | +£143K | £5,476 |
| 2020/21 | £2.55M | £2.35M | +£200K | £5,315 |
| 2019/20 | £2.53M | £2.31M | +£224K | £5,284 |
Nat: 57%
£1.98M
Teaching Staff (82%)
Nat: 2%
£222K
Admin & IT (9%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
