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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£2,514,000
Total Expenditure£2,307,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£788
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 | £2.66M | £2.45M | +£207K | £5,927 |
| 2022/23 | £2.27M | £2.08M | +£184K | £5,051 |
| 2021/22 | £2.06M | £1.88M | +£185K | £4,590 |
| 2020/21 | £2.18M | £1.84M | +£343K | £4,864 |
| 2019/20 | £2.05M | £1.90M | +£152K | £4,568 |
Nat: 57%
£1.72M
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (8%)
Nat: 12%
£185K
Premises (8%)
Nat: 5%
£127K
Learning Resources (6%)
£53K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
