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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,574,000
Total Expenditure£2,414,000
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £2.71M | £2.55M | +£160K | £6,298 |
| 2022/23 | £2.43M | £2.46M | -£26K | £5,656 |
| 2021/22 | £2.27M | £2.45M | -£176K | £5,281 |
| 2020/21 | £2.19M | £2.05M | +£142K | £5,100 |
| 2019/20 | £2.14M | £2.16M | -£25K | £4,970 |
Nat: 57%
£1.69M
Teaching Staff (70%)
£248K
Other (10%)
Nat: 2%
£211K
Admin & IT (9%)
Nat: 5%
£141K
Learning Resources (6%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
