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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£2,679,000
Total Expenditure£2,404,000
Per Pupil£5,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,875
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £2.90M | £2.63M | +£275K | £6,490 |
| 2022/23 | £2.75M | £2.51M | +£237K | £6,143 |
| 2021/22 | £2.49M | £2.36M | +£132K | £5,568 |
| 2020/21 | £2.23M | £2.00M | +£231K | £4,987 |
| 2019/20 | £2.11M | £1.86M | +£244K | £4,718 |
Nat: 57%
£1.87M
Teaching Staff (78%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 5%
£154K
Learning Resources (6%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£54K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
