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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£331,000
In-year surplus
Total Income£1,937,000
Total Expenditure£1,606,000
Per Pupil£5,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £331,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,658
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£331,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: £1,260
£290
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 | £2.08M | £1.75M | +£331K | £6,726 |
| 2022/23 | £1.97M | £1.64M | +£325K | £6,339 |
| 2021/22 | £1.70M | £1.47M | +£227K | £5,487 |
| 2020/21 | £1.62M | £1.37M | +£243K | £5,216 |
| 2019/20 | £1.56M | £1.46M | +£98K | £5,032 |
Nat: 57%
£1.46M
Teaching Staff (91%)
Nat: 2%
£59K
Admin & IT (4%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
