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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,623,000
Total Expenditure£2,380,000
Per Pupil£5,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,592
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£563
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 | £2.88M | £2.63M | +£243K | £6,108 |
| 2022/23 | £2.59M | £2.47M | +£123K | £5,503 |
| 2021/22 | £3.31M | £3.24M | +£64K | £7,023 |
| 2020/21 | £2.31M | £2.11M | +£200K | £4,902 |
| 2019/20 | £2.22M | £2.06M | +£156K | £4,713 |
Nat: 57%
£1.74M
Teaching Staff (73%)
Nat: 2%
£357K
Admin & IT (15%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£61K
Energy (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
