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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£2,782,000
Total Expenditure£2,432,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £3.19M | £2.84M | +£350K | £6,704 |
| 2022/23 | £3.00M | £2.53M | +£465K | £6,298 |
| 2021/22 | £2.52M | £2.20M | +£320K | £5,294 |
| 2020/21 | £2.63M | £2.05M | +£576K | £5,525 |
| 2019/20 | £2.23M | £2.00M | +£230K | £4,683 |
Nat: 57%
£2.03M
Teaching Staff (84%)
Nat: 2%
£127K
Admin & IT (5%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
