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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£2,262,000
Total Expenditure£2,015,000
Per Pupil£7,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,351
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £2.39M | £2.14M | +£247K | £8,199 |
| 2022/23 | £2.30M | £2.27M | +£27K | £7,907 |
| 2020/21 | £2.09M | £2.15M | -£58K | £7,186 |
| 2019/20 | £2.03M | £2.07M | -£37K | £6,990 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£248K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£86K
Energy (4%)
£46K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
