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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus
Total Income£2,483,000
Total Expenditure£2,142,000
Per Pupil£4,931
Per-pupil spending is below the national average — the school is running an in-year surplus of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,931
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£341,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £2.56M | £2.21M | +£341K | £5,690 |
| 2022/23 | £2.40M | £2.25M | +£150K | £5,356 |
| 2021/22 | £2.24M | £2.08M | +£153K | £4,980 |
| 2020/21 | £1.99M | £1.90M | +£86K | £4,428 |
| 2019/20 | £1.89M | £1.68M | +£204K | £4,198 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£206K
Admin & IT (10%)
£67K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
