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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£369,000
In-year surplus
Total Income£2,258,000
Total Expenditure£1,889,000
Per Pupil£7,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,346
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£369,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£747
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 | £2.51M | £2.15M | +£369K | £8,610 |
| 2022/23 | £2.32M | £2.14M | +£182K | £7,959 |
| 2021/22 | £2.14M | £1.89M | +£250K | £7,318 |
| 2020/21 | £2.01M | £1.68M | +£334K | £6,887 |
| 2019/20 | £1.93M | £1.66M | +£276K | £6,616 |
Nat: 57%
£1.48M
Teaching Staff (78%)
Nat: 2%
£139K
Admin & IT (7%)
Nat: 5%
£109K
Learning Resources (6%)
£83K
Other (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
