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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£2,249,000
Total Expenditure£1,978,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£595
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 | £2.41M | £2.14M | +£271K | £6,469 |
| 2022/23 | £2.29M | £2.11M | +£176K | £6,131 |
| 2021/22 | £2.24M | £1.98M | +£263K | £6,005 |
| 2020/21 | £2.28M | £1.91M | +£371K | £6,107 |
| 2019/20 | £2.23M | £1.98M | +£249K | £5,984 |
Nat: 57%
£1.43M
Teaching Staff (72%)
Nat: 2%
£263K
Admin & IT (13%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£78K
Premises (4%)
£65K
Other (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
