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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£2,632,000
Total Expenditure£2,286,000
Per Pupil£5,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,441
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£735
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 | £2.75M | £2.40M | +£346K | £6,224 |
| 2022/23 | £2.61M | £2.24M | +£371K | £5,907 |
| 2021/22 | £2.14M | £2.08M | +£63K | £4,846 |
| 2020/21 | £2.13M | £2.13M | +£1K | £4,817 |
| 2019/20 | £2.17M | £2.04M | +£137K | £4,921 |
Nat: 57%
£1.82M
Teaching Staff (80%)
Nat: 5%
£233K
Learning Resources (10%)
£88K
Other (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£60K
Admin & IT (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
