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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£2,340,000
Total Expenditure£1,896,000
Per Pupil£5,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,991
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
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 | £2.50M | £2.06M | +£444K | £7,286 |
| 2022/23 | £2.46M | £2.19M | +£264K | £7,166 |
| 2021/22 | £2.08M | £2.05M | +£32K | £6,067 |
| 2020/21 | £2.12M | £1.89M | +£239K | £6,192 |
| 2019/20 | £2.03M | £1.77M | +£266K | £5,930 |
Nat: 57%
£753K
Teaching Staff (40%)
Nat: 2%
£562K
Admin & IT (30%)
Nat: 5%
£232K
Learning Resources (12%)
£224K
Other (12%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
