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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£2,605,000
Total Expenditure£2,191,000
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£299
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 | £3.10M | £2.68M | +£414K | £6,606 |
| 2022/23 | £2.91M | £2.49M | +£423K | £6,207 |
| 2021/22 | £2.77M | £2.33M | +£440K | £5,900 |
| 2020/21 | £2.81M | £2.25M | +£554K | £5,989 |
| 2019/20 | £2.84M | £2.49M | +£343K | £6,047 |
Nat: 57%
£1.64M
Teaching Staff (75%)
Nat: 2%
£411K
Admin & IT (19%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£59K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
