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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,784,000
Total Expenditure£2,729,000
Per Pupil£5,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,487
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£541
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 | £3.01M | £2.95M | +£55K | £5,589 |
| 2022/23 | £2.90M | £2.88M | +£13K | £5,383 |
| 2021/22 | £2.78M | £2.56M | +£212K | £5,160 |
| 2020/21 | £2.55M | £2.33M | +£218K | £4,740 |
| 2019/20 | £2.39M | £2.32M | +£72K | £4,450 |
Nat: 57%
£2.03M
Teaching Staff (74%)
Nat: 2%
£297K
Admin & IT (11%)
Nat: 5%
£126K
Learning Resources (5%)
£112K
Other (4%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
