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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,378,000
Total Expenditure£2,155,000
Per Pupil£5,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,619
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£331
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 | £2.70M | £2.48M | +£223K | £6,125 |
| 2022/23 | £2.56M | £2.57M | -£12K | £5,810 |
| 2021/22 | £2.40M | £2.32M | +£80K | £5,444 |
| 2020/21 | £972K | £884K | +£88K | £2,204 |
Nat: 57%
£1.77M
Teaching Staff (82%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 2%
£81K
Energy (4%)
Nat: 12%
£35K
Premises (2%)
Nat: 5%
£30K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
