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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£415,000
In-year surplus
Total Income£2,723,000
Total Expenditure£2,308,000
Per Pupil£5,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £415,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,911
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£415,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £2.58M | +£415K | £6,862 |
| 2022/23 | £2.79M | £2.34M | +£459K | £6,411 |
| 2021/22 | £2.59M | £2.13M | +£468K | £5,950 |
| 2020/21 | £2.68M | £2.42M | +£253K | £6,142 |
| 2019/20 | £2.41M | £2.00M | +£401K | £5,518 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£296K
Admin & IT (13%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
