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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,417,000
Total Expenditure£2,180,000
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £2.63M | £2.39M | +£237K | £6,514 |
| 2022/23 | £2.23M | £2.33M | -£108K | £5,521 |
| 2021/22 | £2.10M | £2.06M | +£37K | £5,201 |
| 2020/21 | £1.19M | £1.24M | -£48K | £2,963 |
Nat: 57%
£1.70M
Teaching Staff (78%)
Nat: 2%
£303K
Admin & IT (14%)
Nat: 2%
£53K
Energy (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 12%
£46K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
