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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£2,759,000
Total Expenditure£2,282,000
Per Pupil£4,121
Per-pupil spending is below the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,121
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,311
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 | £2.79M | £2.32M | +£477K | £4,970 |
| 2022/23 | £1.45M | £1.62M | -£170K | £2,580 |
Nat: 57%
£1.34M
Teaching Staff (59%)
Nat: 5%
£503K
Learning Resources (22%)
Nat: 2%
£144K
Energy (6%)
Nat: 2%
£122K
Admin & IT (5%)
£104K
Other (5%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£0
Catering (<1%)