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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£2,514,000
Total Expenditure£2,275,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£359
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 | £2.85M | £2.61M | +£239K | £6,381 |
| 2022/23 | £2.64M | £2.46M | +£184K | £5,922 |
| 2021/22 | £2.43M | £2.35M | +£84K | £5,457 |
| 2020/21 | £2.33M | £2.42M | -£94K | £5,226 |
| 2019/20 | £2.23M | £2.08M | +£146K | £4,993 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£245K
Admin & IT (11%)
£100K
Other (4%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
