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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£364,000
In-year surplus
Total Income£2,230,000
Total Expenditure£1,866,000
Per Pupil£5,012
Per-pupil spending is below the national average — the school is running an in-year surplus of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,012
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£364,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£491
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 | £2.48M | £2.12M | +£364K | £5,874 |
| 2022/23 | £2.31M | £2.01M | +£302K | £5,469 |
| 2021/22 | £2.10M | £1.86M | +£236K | £4,972 |
| 2020/21 | £2.00M | £1.79M | +£203K | £4,732 |
| 2019/20 | £1.92M | £1.85M | +£71K | £4,550 |
Nat: 57%
£1.50M
Teaching Staff (80%)
Nat: 2%
£124K
Admin & IT (7%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
£62K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
