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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£2,611,000
Total Expenditure£2,223,000
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£341
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 | £2.88M | £2.49M | +£388K | £7,022 |
| 2022/23 | £2.63M | £2.54M | +£89K | £6,415 |
| 2021/22 | £2.78M | £2.20M | +£578K | £6,780 |
| 2020/21 | £994K | £953K | +£41K | £2,424 |
Nat: 57%
£1.79M
Teaching Staff (81%)
Nat: 2%
£170K
Admin & IT (8%)
£131K
Other (6%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
