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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£2,806,000
Total Expenditure£2,549,000
Per Pupil£5,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,499
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £3.02M | £2.77M | +£257K | £6,010 |
| 2022/23 | £2.77M | £2.53M | +£237K | £5,503 |
| 2021/22 | £2.56M | £2.20M | +£361K | £5,093 |
| 2020/21 | £2.29M | £2.26M | +£34K | £4,553 |
| 2019/20 | £2.30M | £2.19M | +£112K | £4,573 |
Nat: 57%
£1.89M
Teaching Staff (74%)
Nat: 2%
£283K
Admin & IT (11%)
Nat: 12%
£153K
Premises (6%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
