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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£324,000
In-year surplus
Total Income£2,654,000
Total Expenditure£2,330,000
Per Pupil£5,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £324,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,510
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£324,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£465
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 | £2.80M | £2.47M | +£324K | £6,232 |
| 2022/23 | £2.65M | £2.40M | +£247K | £5,895 |
| 2021/22 | £2.55M | £2.41M | +£133K | £5,670 |
| 2020/21 | £2.49M | £2.34M | +£145K | £5,541 |
| 2019/20 | £2.54M | £2.19M | +£346K | £5,657 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 5%
£110K
Learning Resources (5%)
£107K
Other (5%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
