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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£457,000
In-year surplus
Total Income£2,677,000
Total Expenditure£2,220,000
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £457,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£457,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £2.96M | £2.50M | +£457K | £6,641 |
| 2022/23 | £2.66M | £2.64M | +£16K | £5,964 |
| 2021/22 | £2.61M | £2.23M | +£382K | £5,854 |
| 2020/21 | £2.54M | £2.35M | +£189K | £5,684 |
| 2019/20 | £2.48M | £2.28M | +£198K | £5,561 |
Nat: 57%
£1.83M
Teaching Staff (82%)
Nat: 2%
£112K
Energy (5%)
Nat: 2%
£111K
Admin & IT (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
