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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£2,798,000
Total Expenditure£2,570,000
Per Pupil£5,126
Per-pupil spending is below the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,126
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£515
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 | £2.77M | +£228K | £5,548 |
| 2022/23 | £2.58M | £2.68M | -£100K | £4,785 |
| 2021/22 | £2.96M | £2.65M | +£305K | £5,476 |
| 2020/21 | £2.79M | £2.74M | +£53K | £5,172 |
| 2019/20 | £2.79M | £2.93M | -£141K | £5,157 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£298K
Admin & IT (12%)
Nat: 5%
£147K
Learning Resources (6%)
Nat: 12%
£131K
Premises (5%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
