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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£2,392,000
Total Expenditure£2,104,000
Per Pupil£7,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,441
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,466
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 | £2.62M | £2.33M | +£288K | £8,361 |
| 2022/23 | £2.88M | £2.54M | +£344K | £9,208 |
| 2021/22 | £2.56M | £2.45M | +£109K | £8,176 |
| 2020/21 | £2.53M | £2.31M | +£221K | £8,096 |
| 2019/20 | £2.49M | £2.05M | +£437K | £7,955 |
Nat: 57%
£1.48M
Teaching Staff (70%)
Nat: 5%
£232K
Learning Resources (11%)
Nat: 12%
£175K
Premises (8%)
£86K
Other (4%)
Nat: 2%
£76K
Admin & IT (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
