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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£494,000
In-year surplus
Total Income£2,531,000
Total Expenditure£2,037,000
Per Pupil£5,183
Per-pupil spending is below the national average — the school is running an in-year surplus of £494,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,183
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£494,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £2.82M | £2.32M | +£494K | £6,286 |
| 2022/23 | £2.53M | £2.20M | +£327K | £5,647 |
| 2021/22 | £2.42M | £2.04M | +£377K | £5,406 |
| 2020/21 | £2.33M | £2.02M | +£312K | £5,199 |
| 2019/20 | £2.31M | £1.85M | +£461K | £5,163 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (6%)
Nat: 2%
£91K
Energy (4%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£70K
Learning Resources (3%)
£67K
Other (3%)
Nat: 2%
£0
Catering (<1%)
