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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£2,606,000
Total Expenditure£2,271,000
Per Pupil£9,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,979
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,250
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 | £2.73M | £2.40M | +£335K | £11,375 |
| 2022/23 | £2.59M | £2.62M | -£29K | £10,779 |
| 2021/22 | £1.50M | £1.63M | -£139K | £6,229 |
| 2020/21 | £1.77M | £1.56M | +£206K | £7,379 |
| 2019/20 | £1.55M | £1.60M | -£55K | £6,450 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£326K
Admin & IT (14%)
Nat: 5%
£158K
Learning Resources (7%)
Nat: 12%
£108K
Premises (5%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
