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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£2,502,000
Total Expenditure£2,257,000
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£954
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 | £2.79M | £2.55M | +£245K | £8,096 |
| 2022/23 | £2.23M | £2.02M | +£209K | £6,458 |
| 2021/22 | £2.02M | £1.92M | +£97K | £5,858 |
| 2020/21 | £2.02M | £2.08M | -£58K | £5,867 |
| 2019/20 | £2.05M | £1.85M | +£198K | £5,936 |
Nat: 57%
£1.35M
Teaching Staff (60%)
£487K
Other (22%)
Nat: 12%
£171K
Premises (8%)
Nat: 2%
£121K
Admin & IT (5%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
