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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus
Total Income£2,256,000
Total Expenditure£1,854,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£402,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: £1,260
£265
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 | £2.52M | £2.12M | +£402K | £7,323 |
| 2022/23 | £2.33M | £1.99M | +£342K | £6,788 |
| 2021/22 | £2.26M | £1.93M | +£336K | £6,578 |
| 2020/21 | £2.26M | £1.86M | +£403K | £6,581 |
| 2019/20 | £2.11M | £1.80M | +£311K | £6,145 |
Nat: 57%
£1.39M
Teaching Staff (75%)
Nat: 2%
£224K
Admin & IT (12%)
£154K
Other (8%)
Nat: 2%
£56K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
