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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£2,582,000
Total Expenditure£2,287,000
Per Pupil£5,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,861
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: £1,260
£370
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 | £3.11M | £2.82M | +£295K | £6,474 |
| 2022/23 | £2.82M | £2.47M | +£351K | £5,871 |
| 2021/22 | £2.85M | £2.36M | +£490K | £5,925 |
| 2020/21 | £2.66M | £2.34M | +£315K | £5,528 |
| 2019/20 | £2.58M | £2.31M | +£275K | £5,364 |
Nat: 57%
£1.75M
Teaching Staff (76%)
Nat: 2%
£279K
Admin & IT (12%)
Nat: 2%
£109K
Energy (5%)
£83K
Other (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
