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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,585,000
Total Expenditure£2,362,000
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £2.76M | £2.54M | +£223K | £6,449 |
| 2022/23 | £2.52M | £2.40M | +£116K | £5,879 |
| 2021/22 | £2.37M | £2.19M | +£185K | £5,547 |
| 2020/21 | £2.46M | £2.24M | +£218K | £5,752 |
| 2019/20 | £2.41M | £2.28M | +£124K | £5,624 |
Nat: 57%
£1.58M
Teaching Staff (67%)
£324K
Other (14%)
Nat: 2%
£149K
Admin & IT (6%)
Nat: 12%
£129K
Premises (5%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
