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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,999,000
Total Expenditure£2,762,000
Per Pupil£18,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,414
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£841
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 | £3.13M | £2.89M | +£237K | £19,924 |
| 2022/23 | £2.60M | £2.37M | +£235K | £16,567 |
| 2021/22 | £2.21M | £2.06M | +£154K | £14,076 |
| 2020/21 | £1.66M | £1.24M | +£417K | £10,567 |
| 2019/20 | £1.50M | £1.36M | +£137K | £9,561 |
Nat: 57%
£2.44M
Teaching Staff (88%)
Nat: 2%
£186K
Admin & IT (7%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
