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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£439,000
In-year surplus
Total Income£2,359,000
Total Expenditure£1,920,000
Per Pupil£4,631
Per-pupil spending is below the national average — the school is running an in-year surplus of £439,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,631
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£439,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£539
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 | £2.51M | £2.07M | +£439K | £5,613 |
| 2022/23 | £2.45M | £2.44M | +£16K | £5,483 |
| 2021/22 | £2.24M | £2.28M | -£48K | £5,002 |
| 2020/21 | £2.01M | £2.03M | -£23K | £4,497 |
| 2019/20 | £1.87M | £1.80M | +£69K | £4,174 |
Nat: 57%
£1.55M
Teaching Staff (81%)
Nat: 2%
£127K
Admin & IT (7%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
