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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
In-year surplus
Total Income£2,734,000
Total Expenditure£2,363,000
Per Pupil£6,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,147
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£371,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £2.88M | £2.51M | +£371K | £7,054 |
| 2022/23 | £2.73M | £2.28M | +£446K | £6,675 |
| 2021/22 | £2.49M | £2.50M | -£17K | £6,083 |
| 2020/21 | £2.40M | £2.21M | +£182K | £5,856 |
| 2019/20 | £2.32M | £1.99M | +£334K | £5,670 |
Nat: 57%
£1.39M
Teaching Staff (59%)
Nat: 2%
£562K
Admin & IT (24%)
Nat: 5%
£199K
Learning Resources (8%)
£105K
Other (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
