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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,312,000
Total Expenditure£2,248,000
Per Pupil£8,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,584
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£733
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 | £2.48M | £2.41M | +£64K | £8,811 |
| 2022/23 | £2.39M | £2.23M | +£161K | £8,502 |
| 2021/22 | £2.28M | £2.05M | +£235K | £8,128 |
| 2020/21 | £2.05M | £1.87M | +£183K | £7,295 |
| 2019/20 | £2.06M | £1.77M | +£290K | £7,338 |
Nat: 57%
£1.67M
Teaching Staff (74%)
Nat: 2%
£278K
Admin & IT (12%)
£121K
Other (5%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
