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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£2,303,000
Total Expenditure£2,079,000
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£831
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 | £2.52M | £2.30M | +£224K | £7,121 |
| 2022/23 | £2.17M | £2.25M | -£76K | £6,138 |
| 2021/22 | £2.38M | £2.07M | +£307K | £6,720 |
| 2019/20 | £2.02M | £1.93M | +£86K | £5,692 |
Nat: 57%
£1.41M
Teaching Staff (68%)
Nat: 2%
£248K
Admin & IT (12%)
Nat: 5%
£131K
Learning Resources (6%)
£128K
Other (6%)
Nat: 2%
£81K
Energy (4%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£0
Catering (<1%)