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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£2,218,000
Total Expenditure£1,974,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£657
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 | £2.48M | £2.23M | +£244K | £8,172 |
| 2022/23 | £1.88M | £1.80M | +£79K | £6,205 |
| 2021/22 | £1.65M | £1.62M | +£36K | £5,452 |
| 2020/21 | £1.58M | £1.45M | +£132K | £5,224 |
| 2019/20 | £1.60M | £1.49M | +£108K | £5,284 |
Nat: 57%
£1.43M
Teaching Staff (72%)
Nat: 2%
£231K
Admin & IT (12%)
£136K
Other (7%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)