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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£700,000
In-year surplus
Total Income£2,769,000
Total Expenditure£2,069,000
Per Pupil£5,233
Per-pupil spending is below the national average — the school is running an in-year surplus of £700,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,233
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£700,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£545
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 | £2.97M | £2.27M | +£700K | £6,850 |
| 2022/23 | £1.82M | £1.77M | +£56K | £4,215 |
| 2021/22 | £1.63M | £1.50M | +£127K | £3,760 |
| 2020/21 | £1.56M | £1.42M | +£139K | £3,610 |
| 2019/20 | £1.23M | £1.09M | +£142K | £2,841 |
Nat: 57%
£1.67M
Teaching Staff (81%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£97K
Learning Resources (5%)
£32K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
