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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£611,000
In-year surplus
Total Income£2,205,000
Total Expenditure£1,594,000
Per Pupil£4,143
Per-pupil spending is below the national average — the school is running an in-year surplus of £611,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,143
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£611,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£146
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 | £2.35M | £1.74M | +£611K | £5,601 |
| 2022/23 | £2.17M | £1.52M | +£645K | £5,174 |
| 2021/22 | £2.06M | £1.52M | +£545K | £4,926 |
| 2020/21 | £1.95M | £2.04M | -£91K | £4,642 |
| 2019/20 | £1.82M | £1.68M | +£141K | £4,339 |
Nat: 57%
£1.46M
Teaching Staff (91%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£42K
Admin & IT (3%)
£40K
Other (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)