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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£364,000
In-year surplus
Total Income£2,604,000
Total Expenditure£2,240,000
Per Pupil£7,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,237
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£364,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£471
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 | £2.87M | £2.50M | +£364K | £8,289 |
| 2022/23 | £2.58M | £2.30M | +£277K | £7,448 |
| 2021/22 | £2.44M | £2.16M | +£280K | £7,040 |
| 2020/21 | £2.50M | £2.47M | +£39K | £7,240 |
| 2019/20 | £2.31M | £1.99M | +£325K | £6,682 |
Nat: 57%
£1.81M
Teaching Staff (81%)
Nat: 2%
£178K
Admin & IT (8%)
£92K
Other (4%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)