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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£507,000
In-year surplus
Total Income£2,498,000
Total Expenditure£1,991,000
Per Pupil£4,400
Per-pupil spending is below the national average — the school is running an in-year surplus of £507,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,400
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£507,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£541
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 | £2.66M | £2.16M | +£507K | £5,435 |
| 2022/23 | £2.31M | £2.12M | +£194K | £4,712 |
| 2021/22 | £2.09M | £2.13M | -£42K | £4,267 |
| 2020/21 | £2.08M | £1.96M | +£121K | £4,247 |
| 2019/20 | £2.17M | £1.90M | +£270K | £4,435 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (6%)
Nat: 12%
£97K
Premises (5%)
Nat: 5%
£94K
Learning Resources (5%)
£67K
Other (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)