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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£420,000
In-year surplus
Total Income£2,782,000
Total Expenditure£2,362,000
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £420,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£420,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: £1,260
£255
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 | £3.07M | £2.65M | +£420K | £6,745 |
| 2022/23 | £2.82M | £2.54M | +£283K | £6,193 |
| 2021/22 | £2.76M | £2.45M | +£308K | £6,070 |
| 2020/21 | £2.79M | £2.03M | +£755K | £6,130 |
| 2019/20 | £2.42M | £2.03M | +£389K | £5,310 |
Nat: 57%
£1.74M
Teaching Staff (74%)
£300K
Other (13%)
Nat: 2%
£204K
Admin & IT (9%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
