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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£498,000
In-year surplus
Total Income£2,277,000
Total Expenditure£1,779,000
Per Pupil£5,280
Per-pupil spending is below the national average — the school is running an in-year surplus of £498,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,280
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£498,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£344
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 | £2.55M | £2.05M | +£498K | £6,560 |
| 2022/23 | £2.32M | £2.06M | +£258K | £5,961 |
| 2021/22 | £1.91M | £1.88M | +£34K | £4,910 |
| 2020/21 | £1.79M | £1.66M | +£135K | £4,612 |
| 2019/20 | £1.94M | £1.87M | +£70K | £4,995 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£226K
Admin & IT (13%)
£80K
Other (4%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
