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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,426,000
Total Expenditure£2,206,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£484
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 | £2.79M | £2.57M | +£220K | £6,509 |
| 2022/23 | £2.52M | £2.37M | +£156K | £5,900 |
| 2021/22 | £2.39M | £2.26M | +£130K | £5,577 |
| 2020/21 | £2.29M | £2.14M | +£146K | £5,343 |
| 2019/20 | £2.23M | £2.12M | +£117K | £5,222 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£305K
Admin & IT (14%)
Nat: 5%
£122K
Learning Resources (6%)
Nat: 2%
£63K
Energy (3%)
£35K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
