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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£396,000
In-year surplus
Total Income£2,681,000
Total Expenditure£2,285,000
Per Pupil£5,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £396,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,696
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£396,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: £1,260
£307
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 | £3.02M | £2.62M | +£396K | £6,557 |
| 2022/23 | £2.93M | £2.45M | +£487K | £6,378 |
| 2021/22 | £2.74M | £2.45M | +£289K | £5,954 |
| 2020/21 | £2.66M | £2.26M | +£403K | £5,785 |
| 2019/20 | £2.44M | £2.05M | +£383K | £5,293 |
Nat: 57%
£1.89M
Teaching Staff (83%)
Nat: 2%
£147K
Admin & IT (6%)
£107K
Other (5%)
Nat: 2%
£84K
Energy (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
