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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£2,736,000
Total Expenditure£2,450,000
Per Pupil£5,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,753
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £2.96M | £2.67M | +£286K | £6,368 |
| 2022/23 | £2.79M | £2.37M | +£426K | £6,009 |
| 2021/22 | £2.39M | £2.10M | +£292K | £5,140 |
| 2020/21 | £2.19M | £1.97M | +£216K | £4,703 |
| 2019/20 | £1.91M | £1.81M | +£106K | £4,116 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 2%
£320K
Admin & IT (13%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£59K
Energy (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)