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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,726,000
Total Expenditure£2,551,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £2.92M | £2.75M | +£175K | £6,217 |
| 2022/23 | £2.84M | £2.69M | +£157K | £6,051 |
| 2021/22 | £2.75M | £2.36M | +£395K | £5,857 |
| 2020/21 | £2.62M | £2.33M | +£297K | £5,581 |
| 2019/20 | £2.63M | £2.29M | +£345K | £5,606 |
Nat: 57%
£1.69M
Teaching Staff (66%)
Nat: 2%
£464K
Admin & IT (18%)
£148K
Other (6%)
Nat: 2%
£86K
Energy (3%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
