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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£304,000
In-year surplus
Total Income£2,419,000
Total Expenditure£2,115,000
Per Pupil£5,025
Per-pupil spending is below the national average — the school is running an in-year surplus of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,025
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£304,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£511
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 | £2.68M | £2.37M | +£304K | £5,669 |
| 2022/23 | £2.53M | £2.47M | +£55K | £5,352 |
| 2021/22 | £2.36M | £2.42M | -£59K | £4,994 |
| 2020/21 | £2.28M | £2.25M | +£30K | £4,822 |
| 2019/20 | £2.21M | £2.13M | +£74K | £4,678 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
