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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£324,000
In-year surplus
Total Income£2,172,000
Total Expenditure£1,848,000
Per Pupil£5,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £324,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,773
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£324,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
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 | £2.36M | £2.03M | +£324K | £6,693 |
| 2022/23 | £2.29M | £2.10M | +£191K | £6,506 |
| 2021/22 | £2.14M | £1.84M | +£293K | £6,068 |
| 2020/21 | £1.98M | £1.72M | +£255K | £5,616 |
| 2019/20 | £1.86M | £1.66M | +£195K | £5,273 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 5%
£150K
Learning Resources (8%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
