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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£536,000
In-year surplus
Total Income£2,742,000
Total Expenditure£2,206,000
Per Pupil£5,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £536,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,552
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£536,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: £1,260
£269
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 | £3.05M | £2.52M | +£536K | £6,735 |
| 2022/23 | £2.74M | £2.24M | +£500K | £6,051 |
| 2021/22 | £2.73M | £2.24M | +£490K | £6,035 |
| 2020/21 | £2.51M | £1.95M | +£563K | £5,539 |
| 2019/20 | £2.35M | £1.90M | +£446K | £5,188 |
Nat: 57%
£1.37M
Teaching Staff (62%)
Nat: 2%
£363K
Admin & IT (16%)
£348K
Other (16%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
