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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£2,496,000
Total Expenditure£2,296,000
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £2.84M | £2.64M | +£200K | £7,242 |
| 2022/23 | £2.46M | £2.53M | -£68K | £6,278 |
| 2021/22 | £2.61M | £2.29M | +£318K | £6,656 |
| 2019/20 | £2.23M | £1.99M | +£237K | £5,686 |
Nat: 57%
£1.54M
Teaching Staff (67%)
Nat: 2%
£327K
Admin & IT (14%)
£172K
Other (7%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
