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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£2,749,000
Total Expenditure£2,437,000
Per Pupil£7,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,003
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: £1,260
£264
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 | £3.02M | £2.70M | +£312K | £7,811 |
| 2022/23 | £2.85M | £2.50M | +£349K | £7,373 |
| 2021/22 | £2.87M | £2.37M | +£501K | £7,446 |
| 2020/21 | £2.68M | £2.24M | +£443K | £6,953 |
| 2019/20 | £2.70M | £2.21M | +£488K | £6,997 |
Nat: 57%
£2.00M
Teaching Staff (82%)
Nat: 2%
£171K
Admin & IT (7%)
£169K
Other (7%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
