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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£380,000
In-year surplus
Total Income£2,513,000
Total Expenditure£2,133,000
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £380,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£380,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £2.71M | £2.33M | +£380K | £8,508 |
| 2022/23 | £2.54M | £2.40M | +£132K | £7,947 |
| 2021/22 | £2.75M | £2.40M | +£349K | £8,608 |
| 2020/21 | £2.30M | £1.64M | +£666K | £7,223 |
| 2019/20 | £2.14M | £2.06M | +£79K | £6,718 |
Nat: 57%
£1.81M
Teaching Staff (85%)
Nat: 2%
£100K
Admin & IT (5%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£60K
Energy (3%)
£52K
Other (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
