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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£330,000
In-year surplus
Total Income£2,137,000
Total Expenditure£1,807,000
Per Pupil£5,268
Per-pupil spending is below the national average — the school is running an in-year surplus of £330,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,268
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£330,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £2.25M | £1.92M | +£330K | £6,173 |
| 2022/23 | £2.03M | £1.82M | +£214K | £5,573 |
| 2021/22 | £1.81M | £1.67M | +£146K | £4,967 |
| 2020/21 | £1.58M | £1.47M | +£113K | £4,334 |
| 2019/20 | £1.53M | £1.40M | +£130K | £4,184 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 5%
£173K
Learning Resources (10%)
Nat: 2%
£77K
Admin & IT (4%)
Nat: 12%
£76K
Premises (4%)
£53K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
