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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£2,790,000
Total Expenditure£2,545,000
Per Pupil£7,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,697
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: £1,260
£249
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 | £3.55M | £3.30M | +£245K | £8,268 |
| 2022/23 | £3.14M | £3.16M | -£19K | £7,326 |
| 2021/22 | £3.04M | £2.84M | +£198K | £7,077 |
| 2020/21 | £3.08M | £2.62M | +£463K | £7,175 |
| 2019/20 | £1.28M | £1.09M | +£188K | £2,986 |
Nat: 57%
£2.08M
Teaching Staff (82%)
Nat: 2%
£232K
Admin & IT (9%)
£130K
Other (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
