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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£3,272,000
Total Expenditure£2,856,000
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £3.52M | £3.10M | +£416K | £7,993 |
| 2022/23 | £3.00M | £2.81M | +£190K | £6,825 |
| 2021/22 | £2.91M | £2.71M | +£202K | £6,614 |
| 2020/21 | £2.85M | £2.54M | +£304K | £6,473 |
| 2019/20 | £2.69M | £2.47M | +£211K | £6,102 |
Nat: 57%
£2.16M
Teaching Staff (76%)
Nat: 2%
£316K
Admin & IT (11%)
Nat: 5%
£185K
Learning Resources (6%)
£106K
Other (4%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)