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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£280,000
In-year surplus
Total Income£2,507,000
Total Expenditure£2,227,000
Per Pupil£5,185
Per-pupil spending is below the national average — the school is running an in-year surplus of £280,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,185
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£280,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£323
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 | £2.64M | £2.36M | +£280K | £5,800 |
| 2022/23 | £2.36M | £2.25M | +£107K | £5,180 |
| 2021/22 | £2.20M | £1.96M | +£241K | £4,837 |
| 2020/21 | £2.04M | £1.83M | +£212K | £4,484 |
| 2019/20 | £1.81M | £1.64M | +£173K | £3,985 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£286K
Admin & IT (13%)
£98K
Other (4%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
