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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£2,630,000
Total Expenditure£2,189,000
Per Pupil£6,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,297
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: £1,260
£277
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 | £2.94M | £2.50M | +£441K | £7,408 |
| 2022/23 | £2.71M | £2.09M | +£616K | £6,826 |
| 2021/22 | £2.47M | £2.05M | +£420K | £6,224 |
| 2020/21 | £2.32M | £1.85M | +£469K | £5,839 |
| 2019/20 | £2.28M | £1.86M | +£415K | £5,741 |
Nat: 57%
£1.59M
Teaching Staff (73%)
£359K
Other (16%)
Nat: 2%
£131K
Admin & IT (6%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
