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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus
Total Income£1,509,000
Total Expenditure£1,099,000
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£410,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: £1,260
£118
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 | £1.92M | £1.51M | +£410K | £8,080 |
| 2022/23 | £2.01M | £1.34M | +£667K | £8,437 |
| 2021/22 | £2.35M | £2.13M | +£227K | £9,895 |
| 2020/21 | £1.58M | £1.49M | +£98K | £6,655 |
| 2019/20 | £2.31M | £2.16M | +£142K | £9,689 |
Nat: 57%
£950K
Teaching Staff (86%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Scott Medical and Healthcare