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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£2,851,000
Total Expenditure£2,404,000
Per Pupil£5,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,998
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,017
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 | £2.99M | £2.54M | +£447K | £7,052 |
| 2022/23 | £2.75M | £2.40M | +£345K | £6,479 |
| 2021/22 | £2.63M | £1.97M | +£659K | £6,203 |
| 2020/21 | £2.45M | £2.02M | +£435K | £5,783 |
| 2019/20 | £2.45M | £2.05M | +£400K | £5,788 |
Nat: 57%
£1.66M
Teaching Staff (69%)
Nat: 2%
£245K
Admin & IT (10%)
Nat: 12%
£231K
Premises (10%)
£106K
Other (4%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
