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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus
Total Income£2,785,000
Total Expenditure£2,121,000
Per Pupil£4,506
Per-pupil spending is below the national average — the school is running an in-year surplus of £664,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,506
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£664,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£266
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 | £2.84M | £2.17M | +£664K | £5,884 |
| 2022/23 | £2.67M | £2.40M | +£275K | £5,539 |
| 2021/22 | £2.48M | £2.25M | +£228K | £5,151 |
| 2020/21 | £2.34M | £2.05M | +£293K | £4,857 |
| 2019/20 | £2.25M | £1.99M | +£257K | £4,666 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£267K
Admin & IT (13%)
£107K
Other (5%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
