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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£2,603,000
Total Expenditure£2,297,000
Per Pupil£5,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,769
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £3.32M | £3.02M | +£306K | £6,354 |
| 2022/23 | £2.94M | £3.07M | -£132K | £5,621 |
| 2021/22 | £2.78M | £2.74M | +£38K | £5,314 |
| 2020/21 | £2.82M | £2.58M | +£237K | £5,392 |
| 2019/20 | £2.81M | £2.69M | +£124K | £5,373 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£212K
Admin & IT (9%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£65K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
