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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£2,232,000
Total Expenditure£2,003,000
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£320
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 | £2.81M | £2.58M | +£229K | £6,333 |
| 2022/23 | £2.64M | £2.48M | +£162K | £5,955 |
| 2021/22 | £2.34M | £2.07M | +£267K | £5,261 |
| 2020/21 | £2.26M | £2.08M | +£180K | £5,086 |
| 2019/20 | £2.19M | £2.03M | +£163K | £4,935 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£166K
Admin & IT (8%)
Nat: 5%
£126K
Learning Resources (6%)
£96K
Other (5%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
