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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£2,724,000
Total Expenditure£2,376,000
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£765
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 | £2.94M | £2.59M | +£348K | £6,712 |
| 2022/23 | £2.73M | £2.39M | +£340K | £6,231 |
| 2021/22 | £2.54M | £2.32M | +£226K | £5,804 |
| 2020/21 | £2.41M | £2.33M | +£88K | £5,509 |
| 2019/20 | £2.36M | £2.29M | +£63K | £5,379 |
Nat: 57%
£1.83M
Teaching Staff (77%)
Nat: 5%
£159K
Learning Resources (7%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 12%
£116K
Premises (5%)
£79K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
