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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£2,465,000
Total Expenditure£2,380,000
Per Pupil£7,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,418
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £2.76M | £2.68M | +£85K | £7,654 |
| 2022/23 | £2.51M | £2.35M | +£166K | £6,956 |
| 2021/22 | £2.41M | £2.14M | +£273K | £6,687 |
| 2020/21 | £2.23M | £2.22M | +£6K | £6,177 |
| 2019/20 | £2.17M | £2.11M | +£59K | £6,011 |
Nat: 57%
£2.00M
Teaching Staff (84%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
