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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£712,000
In-year surplus
Total Income£2,090,000
Total Expenditure£1,378,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £712,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£712,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: £1,260
£815
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 | £2.20M | £1.49M | +£712K | £8,827 |
| 2022/23 | £1.96M | £1.82M | +£136K | £7,851 |
| 2021/22 | £1.77M | £1.59M | +£177K | £7,116 |
| 2020/21 | £1.75M | £1.44M | +£311K | £7,032 |
| 2019/20 | £2.02M | £2.49M | -£473K | £8,092 |
Nat: 57%
£1.15M
Teaching Staff (83%)
Nat: 5%
£201K
Learning Resources (15%)
Nat: 2%
£27K
Admin & IT (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
