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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£280,000
In-year surplus
Total Income£2,520,000
Total Expenditure£2,240,000
Per Pupil£6,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £280,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,268
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£280,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£475
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 | £2.92M | £2.64M | +£280K | £6,933 |
| 2022/23 | £2.77M | £2.09M | +£680K | £6,580 |
| 2021/22 | £2.52M | £1.82M | +£703K | £5,983 |
| 2020/21 | £2.21M | £2.12M | +£91K | £5,245 |
| 2019/20 | £1.83M | £1.27M | +£553K | £4,342 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£244K
Admin & IT (11%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
