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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£2,357,000
Total Expenditure£2,109,000
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,474
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 | £2.59M | £2.34M | +£248K | £8,461 |
| 2022/23 | £2.27M | £2.26M | +£12K | £7,431 |
| 2021/22 | £2.10M | £2.00M | +£107K | £6,876 |
| 2020/21 | £1.96M | £1.93M | +£26K | £6,405 |
| 2019/20 | £2.02M | £1.83M | +£184K | £6,588 |
Nat: 57%
£1.46M
Teaching Staff (69%)
Nat: 5%
£285K
Learning Resources (14%)
Nat: 12%
£126K
Premises (6%)
Nat: 2%
£125K
Admin & IT (6%)
£72K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
