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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£2,482,000
Total Expenditure£2,192,000
Per Pupil£5,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,345
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£480
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 | £2.66M | £2.37M | +£290K | £5,998 |
| 2022/23 | £2.55M | £2.27M | +£279K | £5,748 |
| 2021/22 | £2.40M | £2.16M | +£241K | £5,414 |
| 2020/21 | £2.16M | £2.01M | +£154K | £4,872 |
| 2019/20 | £2.08M | £1.93M | +£147K | £4,680 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£83K
Premises (4%)
£38K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
