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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,489,000
Total Expenditure£2,334,000
Per Pupil£5,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,985
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
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 | £2.63M | £2.47M | +£155K | £6,361 |
| 2022/23 | £2.57M | £2.28M | +£290K | £6,228 |
| 2021/22 | £2.24M | £2.08M | +£164K | £5,426 |
| 2020/21 | £2.00M | £1.88M | +£118K | £4,838 |
| 2019/20 | £1.97M | £1.88M | +£86K | £4,770 |
Nat: 57%
£1.81M
Teaching Staff (78%)
Nat: 2%
£245K
Admin & IT (10%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
