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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£2,695,000
Total Expenditure£2,351,000
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £2.62M | +£344K | £6,699 |
| 2022/23 | £2.75M | £2.63M | +£121K | £6,215 |
| 2021/22 | £2.55M | £2.24M | +£309K | £5,767 |
| 2020/21 | £2.26M | £2.16M | +£99K | £5,115 |
| 2019/20 | £2.20M | £2.06M | +£141K | £4,968 |
Nat: 57%
£1.93M
Teaching Staff (82%)
Nat: 5%
£140K
Learning Resources (6%)
Nat: 2%
£131K
Admin & IT (6%)
Nat: 2%
£70K
Energy (3%)
£51K
Other (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
