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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
In-year surplus
Total Income£2,373,000
Total Expenditure£1,990,000
Per Pupil£6,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £383,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,503
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£383,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £2.58M | £2.20M | +£383K | £7,636 |
| 2022/23 | £2.32M | £1.99M | +£336K | £6,876 |
| 2021/22 | £2.04M | £1.76M | +£282K | £6,036 |
| 2020/21 | £1.90M | £1.67M | +£225K | £5,615 |
| 2019/20 | £1.84M | £1.72M | +£117K | £5,438 |
Nat: 57%
£1.57M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£145K
Learning Resources (7%)
Nat: 12%
£76K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)