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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£2,401,000
Total Expenditure£2,114,000
Per Pupil£5,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,485
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
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 | £2.60M | £2.31M | +£287K | £6,166 |
| 2022/23 | £2.32M | £2.14M | +£178K | £5,513 |
| 2021/22 | £2.04M | £1.92M | +£113K | £4,836 |
| 2020/21 | £1.77M | £1.69M | +£82K | £4,197 |
| 2019/20 | £1.96M | £1.83M | +£128K | £4,646 |
Nat: 57%
£1.97M
Teaching Staff (93%)
Nat: 2%
£61K
Admin & IT (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£25K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
