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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£2,686,000
Total Expenditure£2,275,000
Per Pupil£5,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,454
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£204
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 | £2.74M | £2.33M | +£411K | £6,417 |
| 2022/23 | £2.49M | £192K | +£2.30M | £5,831 |
| 2021/22 | £2.31M | £108K | +£2.20M | £5,415 |
| 2020/21 | £2.20M | £52K | +£2.15M | £5,150 |
| 2019/20 | £2.29M | £2.22M | +£73K | £5,363 |
Nat: 57%
£2.04M
Teaching Staff (90%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£11K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
