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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£2,328,000
Total Expenditure£2,240,000
Per Pupil£5,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,823
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£537
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 | £2.59M | £2.50M | +£88K | £6,028 |
| 2022/23 | £2.33M | £2.34M | -£6K | £5,423 |
| 2021/22 | £2.21M | £2.17M | +£40K | £5,137 |
| 2020/21 | £2.12M | £2.04M | +£82K | £4,937 |
| 2019/20 | £2.02M | £2.00M | +£21K | £4,700 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£253K
Admin & IT (11%)
Nat: 12%
£107K
Premises (5%)
Nat: 5%
£80K
Learning Resources (4%)
£61K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
