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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£420,000
In-year surplus
Total Income£2,740,000
Total Expenditure£2,320,000
Per Pupil£5,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £420,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,402
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£420,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£126
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 | £2.35M | +£420K | £6,368 |
| 2022/23 | £2.34M | £97K | +£2.24M | £5,379 |
| 2021/22 | £2.10M | £126K | +£1.98M | £4,839 |
| 2020/21 | £2.06M | £41K | +£2.02M | £4,726 |
| 2019/20 | £2.23M | £2.07M | +£153K | £5,115 |
Nat: 57%
£2.06M
Teaching Staff (89%)
Nat: 2%
£174K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (2%)
£29K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
