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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£731,000
In-year surplus
Total Income£2,370,000
Total Expenditure£1,639,000
Per Pupil£3,665
Per-pupil spending is below the national average — the school is running an in-year surplus of £731,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,665
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£731,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: £1,260
£177
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 | £2.38M | £1.65M | +£731K | £5,286 |
| 2022/23 | £2.29M | £1.47M | +£819K | £5,082 |
| 2021/22 | £2.37M | £1.51M | +£866K | £5,264 |
| 2020/21 | £2.16M | £1.57M | +£592K | £4,789 |
| 2019/20 | £2.01M | £1.37M | +£641K | £4,455 |
Nat: 57%
£1.51M
Teaching Staff (92%)
Nat: 5%
£80K
Learning Resources (5%)
£41K
Other (3%)
Nat: 2%
£3K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)