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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£324,000
In-year surplus
Total Income£2,381,000
Total Expenditure£2,057,000
Per Pupil£5,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £324,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,706
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£324,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £2.48M | £2.16M | +£324K | £6,563 |
| 2022/23 | £2.26M | £2.06M | +£197K | £5,974 |
| 2021/22 | £2.11M | £1.92M | +£190K | £5,593 |
| 2020/21 | £2.17M | £1.94M | +£229K | £5,735 |
| 2019/20 | £2.11M | £2.01M | +£104K | £5,587 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£121K
Learning Resources (6%)
£71K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
