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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£2,125,000
Total Expenditure£1,826,000
Per Pupil£5,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,479
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £2.69M | £2.39M | +£299K | £6,165 |
| 2022/23 | £2.47M | £2.46M | +£6K | £5,665 |
| 2021/22 | £2.38M | £2.21M | +£163K | £5,447 |
| 2020/21 | £2.27M | £1.89M | +£386K | £5,218 |
| 2019/20 | £2.15M | £1.81M | +£340K | £4,927 |
Nat: 57%
£1.41M
Teaching Staff (77%)
Nat: 2%
£211K
Admin & IT (12%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£51K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
