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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£2,573,000
Total Expenditure£2,291,000
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£446
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 | £2.85M | £2.56M | +£282K | £6,107 |
| 2022/23 | £2.85M | £2.46M | +£389K | £6,120 |
| 2021/22 | £2.49M | £2.34M | +£151K | £5,337 |
| 2020/21 | £2.37M | £2.25M | +£121K | £5,077 |
| 2019/20 | £2.54M | £2.35M | +£194K | £5,448 |
Nat: 57%
£2.02M
Teaching Staff (88%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£62K
Admin & IT (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
