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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£1,960,000
Total Expenditure£1,695,000
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£387
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 | £2.31M | £2.04M | +£265K | £6,465 |
| 2022/23 | £2.13M | £1.74M | +£389K | £5,975 |
| 2021/22 | £1.98M | £1.90M | +£74K | £5,538 |
| 2020/21 | £1.88M | £1.92M | -£34K | £5,277 |
| 2019/20 | £1.87M | £1.88M | -£10K | £5,249 |
Nat: 57%
£1.09M
Teaching Staff (64%)
Nat: 2%
£465K
Admin & IT (27%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)