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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£2,148,000
Total Expenditure£1,898,000
Per Pupil£5,308
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,308
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£617
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 | £2.37M | £2.12M | +£250K | £5,935 |
| 2022/23 | £2.15M | £1.96M | +£186K | £5,386 |
| 2021/22 | £2.02M | £1.81M | +£201K | £5,053 |
| 2020/21 | £1.94M | £1.76M | +£178K | £4,862 |
| 2019/20 | £1.93M | £1.74M | +£184K | £4,825 |
Nat: 57%
£1.51M
Teaching Staff (79%)
Nat: 12%
£125K
Premises (7%)
Nat: 2%
£108K
Admin & IT (6%)
£69K
Other (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
