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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus
Total Income£2,481,000
Total Expenditure£2,071,000
Per Pupil£7,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,971
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£410,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,236
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 | £2.90M | £2.50M | +£410K | £9,281 |
| 2022/23 | £2.64M | £3.00M | -£356K | £8,441 |
| 2021/22 | £2.62M | £2.54M | +£77K | £8,367 |
| 2020/21 | £2.46M | £2.42M | +£39K | £7,856 |
| 2019/20 | £2.42M | £2.15M | +£267K | £7,738 |
Nat: 57%
£974K
Teaching Staff (47%)
Nat: 2%
£597K
Admin & IT (29%)
Nat: 12%
£213K
Premises (10%)
£121K
Other (6%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£78K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
