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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,593,000
Total Expenditure£2,413,000
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
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 | £2.88M | £2.70M | +£180K | £6,393 |
| 2022/23 | £2.69M | £2.50M | +£190K | £5,967 |
| 2021/22 | £2.58M | £2.23M | +£346K | £5,727 |
| 2020/21 | £2.50M | £2.08M | +£415K | £5,544 |
| 2019/20 | £2.20M | £2.03M | +£170K | £4,882 |
Nat: 57%
£1.71M
Teaching Staff (71%)
Nat: 2%
£365K
Admin & IT (15%)
£149K
Other (6%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
