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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£2,932,000
Total Expenditure£2,594,000
Per Pupil£9,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,146
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,351
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 | £3.15M | £2.82M | +£338K | £10,244 |
| 2022/23 | £2.81M | £2.55M | +£262K | £9,120 |
| 2021/22 | £2.71M | £2.52M | +£191K | £8,789 |
| 2020/21 | £2.62M | £2.25M | +£365K | £8,500 |
| 2019/20 | £2.56M | £2.14M | +£426K | £8,318 |
Nat: 57%
£1.90M
Teaching Staff (73%)
£252K
Other (10%)
Nat: 5%
£153K
Learning Resources (6%)
Nat: 12%
£122K
Premises (5%)
Nat: 2%
£88K
Admin & IT (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
