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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£1,962,000
Total Expenditure£1,720,000
Per Pupil£5,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,453
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£239
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 | £1.98M | £1.73M | +£242K | £6,214 |
| 2022/23 | £1.92M | £1.68M | +£242K | £6,038 |
| 2021/22 | £1.72M | £1.48M | +£244K | £5,418 |
| 2020/21 | £1.36M | £1.28M | +£81K | £4,267 |
| 2019/20 | £1.31M | £1.27M | +£35K | £4,119 |
Nat: 57%
£1.44M
Teaching Staff (84%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 5%
£70K
Learning Resources (4%)
£38K
Other (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
