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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,000
In-year surplus
Total Income£2,255,000
Total Expenditure£1,937,000
Per Pupil£6,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £318,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,666
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£318,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£851
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 | £2.51M | £2.19M | +£318K | £7,632 |
| 2022/23 | £2.36M | £2.13M | +£231K | £7,176 |
| 2021/22 | £2.18M | £2.04M | +£145K | £6,632 |
| 2020/21 | £1.96M | £1.90M | +£60K | £5,964 |
| 2019/20 | £1.79M | £1.51M | +£280K | £5,453 |
Nat: 57%
£1.43M
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (7%)
Nat: 5%
£114K
Learning Resources (6%)
£110K
Other (6%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£71K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
