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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,384,000
Total Expenditure£2,329,000
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £2.80M | £2.74M | +£55K | £7,544 |
| 2022/23 | £2.72M | £2.56M | +£163K | £7,334 |
| 2021/22 | £2.47M | £2.42M | +£51K | £6,652 |
| 2020/21 | £2.43M | £1.99M | +£445K | £6,561 |
| 2019/20 | £2.25M | £2.15M | +£96K | £6,062 |
Nat: 57%
£2.07M
Teaching Staff (89%)
Nat: 2%
£92K
Admin & IT (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
