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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£2,486,000
Total Expenditure£2,272,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: £1,260
£279
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 | £2.77M | £2.55M | +£214K | £6,498 |
| 2022/23 | £2.52M | £2.13M | +£382K | £5,906 |
| 2021/22 | £2.49M | £2.12M | +£375K | £5,847 |
| 2020/21 | £2.39M | £1.98M | +£407K | £5,608 |
| 2019/20 | £2.25M | £1.91M | +£348K | £5,293 |
Nat: 57%
£1.68M
Teaching Staff (74%)
£287K
Other (13%)
Nat: 2%
£190K
Admin & IT (8%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)