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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£2,739,000
Total Expenditure£2,471,000
Per Pupil£5,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,649
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £2.88M | £2.61M | +£268K | £6,229 |
| 2022/23 | £2.67M | £2.33M | +£339K | £5,773 |
| 2021/22 | £2.38M | £2.25M | +£133K | £5,154 |
| 2020/21 | £2.39M | £2.18M | +£208K | £5,169 |
| 2019/20 | £2.33M | £2.03M | +£300K | £5,052 |
Nat: 57%
£1.44M
Teaching Staff (58%)
Nat: 2%
£774K
Admin & IT (31%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
