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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£2,247,000
Total Expenditure£1,874,000
Per Pupil£4,621
Per-pupil spending is below the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,621
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£394
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 | £2.49M | £2.12M | +£373K | £5,434 |
| 2022/23 | £2.29M | £2.26M | +£33K | £4,998 |
| 2021/22 | £2.37M | £1.89M | +£485K | £5,166 |
| 2020/21 | £947K | £774K | +£173K | £2,063 |
Nat: 57%
£1.51M
Teaching Staff (81%)
Nat: 2%
£179K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
