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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£559,000
In-year surplus
Total Income£2,704,000
Total Expenditure£2,145,000
Per Pupil£5,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £559,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,816
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£559,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£821
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 | £3.00M | £2.44M | +£559K | £7,150 |
| 2022/23 | £2.52M | £2.41M | +£109K | £6,007 |
| 2021/22 | £2.49M | £2.33M | +£156K | £5,936 |
| 2020/21 | £2.58M | £2.32M | +£260K | £6,153 |
| 2019/20 | £2.48M | £2.33M | +£149K | £5,907 |
Nat: 57%
£1.68M
Teaching Staff (79%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 12%
£126K
Premises (6%)
Nat: 2%
£101K
Admin & IT (5%)
Nat: 2%
£53K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
