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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£2,696,000
Total Expenditure£2,391,000
Per Pupil£8,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,645
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £2.91M | £2.60M | +£305K | £9,658 |
| 2022/23 | £2.78M | £2.52M | +£268K | £9,249 |
| 2021/22 | £2.76M | £2.49M | +£272K | £9,173 |
| 2020/21 | £2.67M | £2.44M | +£224K | £8,864 |
| 2019/20 | £2.64M | £2.37M | +£270K | £8,771 |
Nat: 57%
£1.92M
Teaching Staff (80%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
