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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£2,260,000
Total Expenditure£2,010,000
Per Pupil£7,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,669
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£863
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 | £2.54M | £2.29M | +£250K | £8,505 |
| 2022/23 | £2.17M | £2.15M | +£21K | £7,244 |
| 2021/22 | £2.25M | £2.45M | -£195K | £7,542 |
| 2020/21 | £2.13M | £2.30M | -£172K | £7,110 |
Nat: 57%
£1.41M
Teaching Staff (70%)
Nat: 2%
£191K
Admin & IT (10%)
Nat: 12%
£156K
Premises (8%)
£148K
Other (7%)
Nat: 2%
£56K
Energy (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
