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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,000
In-year surplus
Total Income£2,728,000
Total Expenditure£2,431,000
Per Pupil£5,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,544
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£297,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£554
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 | £3.05M | £2.75M | +£297K | £6,143 |
| 2022/23 | £2.78M | £2.71M | +£72K | £5,603 |
| 2021/22 | £2.70M | £2.43M | +£275K | £5,446 |
| 2020/21 | £2.87M | £2.23M | +£642K | £5,792 |
| 2019/20 | £2.37M | £1.87M | +£496K | £4,770 |
Nat: 57%
£1.85M
Teaching Staff (76%)
£171K
Other (7%)
Nat: 2%
£166K
Admin & IT (7%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
