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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£623,000
In-year surplus
Total Income£2,724,000
Total Expenditure£2,101,000
Per Pupil£4,615
Per-pupil spending is below the national average — the school is running an in-year surplus of £623,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,615
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£623,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£100
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 | £2.79M | £2.17M | +£623K | £5,940 |
| 2022/23 | £2.48M | £107K | +£2.37M | £5,279 |
| 2021/22 | £2.44M | £124K | +£2.31M | £5,183 |
| 2020/21 | £2.37M | £72K | +£2.30M | £5,045 |
| 2019/20 | £2.72M | £2.53M | +£196K | £5,796 |
Nat: 57%
£1.82M
Teaching Staff (87%)
Nat: 2%
£228K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (2%)
£3K
Other (<1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
