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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,000
In-year surplus
Total Income£2,623,000
Total Expenditure£2,229,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£394,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £2.84M | £2.45M | +£394K | £6,815 |
| 2022/23 | £2.30M | £2.13M | +£171K | £5,523 |
| 2021/22 | £1.63M | £1.25M | +£378K | £3,914 |
| 2020/21 | £1.58M | £1.33M | +£257K | £3,799 |
| 2019/20 | £1.21M | £966K | +£241K | £2,894 |
Nat: 57%
£1.64M
Teaching Staff (73%)
£162K
Other (7%)
Nat: 2%
£155K
Admin & IT (7%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 2%
£89K
Energy (4%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
