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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,397,000
Total Expenditure£2,177,000
Per Pupil£5,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,510
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £2.45M | £2.23M | +£220K | £6,054 |
| 2022/23 | £2.25M | £2.07M | +£183K | £5,567 |
| 2021/22 | £2.21M | £2.08M | +£134K | £5,470 |
| 2020/21 | £2.09M | £2.02M | +£73K | £5,168 |
| 2019/20 | £2.08M | £1.96M | +£124K | £5,146 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (10%)
Nat: 5%
£198K
Learning Resources (9%)
£61K
Other (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
