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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£2,897,000
Total Expenditure£2,645,000
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £3.25M | £2.99M | +£252K | £7,620 |
| 2022/23 | £3.05M | £2.64M | +£415K | £7,162 |
| 2021/22 | £2.62M | £2.30M | +£316K | £6,150 |
| 2020/21 | £2.72M | £2.20M | +£521K | £6,383 |
| 2019/20 | £2.50M | £1.98M | +£515K | £5,857 |
Nat: 57%
£1.99M
Teaching Staff (75%)
Nat: 2%
£312K
Admin & IT (12%)
Nat: 5%
£157K
Learning Resources (6%)
£103K
Other (4%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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