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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus
Total Income£2,458,000
Total Expenditure£2,200,000
Per Pupil£5,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,577
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£258,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£733
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 | £2.68M | £2.43M | +£258K | £6,170 |
| 2022/23 | £2.43M | £2.19M | +£247K | £5,595 |
| 2021/22 | £2.49M | £2.17M | +£323K | £5,729 |
| 2020/21 | £2.38M | £2.48M | -£98K | £5,480 |
| 2019/20 | £2.34M | £1.87M | +£474K | £5,379 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 12%
£162K
Premises (7%)
£161K
Other (7%)
Nat: 2%
£137K
Admin & IT (6%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
