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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£2,919,000
Total Expenditure£2,629,000
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £2.96M | £2.67M | +£290K | £6,497 |
| 2022/23 | £2.78M | £2.77M | +£11K | £6,116 |
| 2021/22 | £2.65M | £2.27M | +£383K | £5,833 |
| 2020/21 | £2.53M | £2.48M | +£58K | £5,569 |
| 2019/20 | £2.42M | £2.54M | -£120K | £5,308 |
Nat: 57%
£1.91M
Teaching Staff (73%)
Nat: 2%
£560K
Admin & IT (21%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
