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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£407,000
In-year surplus
Total Income£2,782,000
Total Expenditure£2,375,000
Per Pupil£9,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £407,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,558
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£407,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
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 | £2.79M | £2.38M | +£407K | £11,193 |
| 2022/23 | £2.84M | £1.59M | +£1.25M | £11,414 |
| 2021/22 | £2.38M | £2.23M | +£148K | £9,542 |
| 2020/21 | £2.65M | £1.58M | +£1.07M | £10,631 |
| 2019/20 | £2.22M | £1.40M | +£820K | £8,908 |
Nat: 57%
£1.87M
Teaching Staff (79%)
Nat: 2%
£303K
Admin & IT (13%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)