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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus
Total Income£2,380,000
Total Expenditure£1,985,000
Per Pupil£6,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,014
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£395,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£573
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 | £2.59M | £2.19M | +£395K | £7,096 |
| 2022/23 | £2.68M | £2.48M | +£203K | £7,348 |
| 2021/22 | £2.54M | £2.35M | +£183K | £6,953 |
| 2020/21 | £2.39M | £2.30M | +£89K | £6,542 |
| 2019/20 | £2.40M | £2.16M | +£239K | £6,581 |
Nat: 57%
£1.49M
Teaching Staff (75%)
Nat: 2%
£220K
Admin & IT (11%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£73K
Premises (4%)
£64K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
