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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,000
In-year surplus
Total Income£1,879,000
Total Expenditure£1,561,000
Per Pupil£5,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £318,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,512
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£318,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.96M | £1.64M | +£318K | £6,582 |
| 2022/23 | £1.78M | £1.59M | +£193K | £6,003 |
| 2021/22 | £1.73M | £1.48M | +£246K | £5,822 |
| 2020/21 | £1.64M | £1.50M | +£139K | £5,519 |
| 2019/20 | £1.63M | £1.52M | +£110K | £5,502 |
Nat: 57%
£1.21M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)