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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£2,431,000
Total Expenditure£2,128,000
Per Pupil£6,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,988
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: £1,260
£581
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 | £2.69M | £2.38M | +£303K | £7,877 |
| 2022/23 | £2.73M | £2.30M | +£425K | £7,997 |
| 2021/22 | £2.71M | £2.35M | +£364K | £7,950 |
| 2020/21 | £2.42M | £2.09M | +£332K | £7,094 |
| 2019/20 | £2.40M | £2.07M | +£337K | £7,053 |
Nat: 57%
£1.61M
Teaching Staff (76%)
Nat: 2%
£187K
Admin & IT (9%)
£136K
Other (6%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 2%
£73K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
