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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£2,561,000
Total Expenditure£2,543,000
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,215
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 | £2.76M | £2.74M | +£18K | £7,598 |
| 2022/23 | £2.58M | £2.58M | +£6K | £7,113 |
| 2021/22 | £2.43M | £2.45M | -£17K | £6,705 |
| 2020/21 | £2.40M | £2.29M | +£110K | £6,598 |
| 2019/20 | £2.47M | £2.27M | +£192K | £6,793 |
Nat: 57%
£1.47M
Teaching Staff (58%)
£401K
Other (16%)
Nat: 5%
£272K
Learning Resources (11%)
Nat: 2%
£241K
Admin & IT (9%)
Nat: 12%
£119K
Premises (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
