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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,510,000
Total Expenditure£2,221,000
Per Pupil£5,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,482
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £2.73M | £2.44M | +£289K | £6,130 |
| 2022/23 | £2.53M | £2.05M | +£480K | £5,666 |
| 2021/22 | £2.37M | £2.14M | +£231K | £5,314 |
| 2020/21 | £2.17M | £1.98M | +£198K | £4,872 |
| 2019/20 | £2.03M | £1.92M | +£114K | £4,561 |
Nat: 57%
£1.69M
Teaching Staff (76%)
Nat: 5%
£163K
Learning Resources (7%)
Nat: 2%
£148K
Admin & IT (7%)
£100K
Other (5%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
