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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£2,532,000
Total Expenditure£2,091,000
Per Pupil£6,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,785
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£276
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 | £2.68M | £2.24M | +£441K | £8,121 |
| 2022/23 | £2.00M | £2.00M | -£1K | £6,045 |
| 2021/22 | £2.26M | £1.89M | +£368K | £6,839 |
| 2020/21 | £2.45M | £2.19M | +£262K | £7,415 |
| 2019/20 | £2.17M | £2.07M | +£98K | £6,579 |
Nat: 57%
£1.58M
Teaching Staff (76%)
£245K
Other (12%)
Nat: 2%
£176K
Admin & IT (8%)
Nat: 5%
£118K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
