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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£438,000
In-year surplus
Total Income£2,409,000
Total Expenditure£1,971,000
Per Pupil£5,048
Per-pupil spending is below the national average — the school is running an in-year surplus of £438,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,048
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£438,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£272
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 | £2.55M | £2.12M | +£438K | £6,093 |
| 2022/23 | £2.36M | £1.87M | +£485K | £5,623 |
| 2021/22 | £2.23M | £1.73M | +£499K | £5,325 |
| 2020/21 | £2.19M | £1.75M | +£442K | £5,229 |
| 2019/20 | £2.07M | £1.92M | +£154K | £4,940 |
Nat: 57%
£1.73M
Teaching Staff (88%)
Nat: 2%
£96K
Admin & IT (5%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
£39K
Other (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)