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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,000
In-year surplus
Total Income£2,691,000
Total Expenditure£2,297,000
Per Pupil£4,860
Per-pupil spending is below 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
£4,860
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£394,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£610
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 | £2.90M | £2.51M | +£394K | £5,624 |
| 2022/23 | £2.59M | £2.34M | +£251K | £5,017 |
| 2021/22 | £2.39M | £2.11M | +£284K | £4,638 |
| 2020/21 | £2.39M | £1.95M | +£434K | £4,626 |
| 2019/20 | £2.15M | £1.96M | +£190K | £4,159 |
Nat: 57%
£1.78M
Teaching Staff (78%)
Nat: 2%
£201K
Admin & IT (9%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 2%
£84K
Energy (4%)
Nat: 12%
£82K
Premises (4%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
