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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£2,547,000
Total Expenditure£2,318,000
Per Pupil£5,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,547
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £3.07M | £2.84M | +£229K | £5,994 |
| 2022/23 | £2.88M | £2.53M | +£356K | £5,633 |
| 2021/22 | £2.79M | £2.32M | +£465K | £5,445 |
| 2020/21 | £2.57M | £2.23M | +£338K | £5,020 |
| 2019/20 | £2.65M | £2.29M | +£362K | £5,186 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£199K
Admin & IT (9%)
Nat: 5%
£171K
Learning Resources (7%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£69K
Energy (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
