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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£2,759,000
Total Expenditure£2,564,000
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£486
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 | £2.78M | +£195K | £7,801 |
| 2022/23 | £2.83M | £2.52M | +£302K | £7,417 |
| 2021/22 | £2.61M | £2.43M | +£182K | £6,845 |
| 2020/21 | £2.51M | £2.29M | +£221K | £6,577 |
| 2019/20 | £2.33M | £2.10M | +£237K | £6,123 |
Nat: 57%
£1.78M
Teaching Staff (70%)
Nat: 2%
£387K
Admin & IT (15%)
£209K
Other (8%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
