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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,729,000
Total Expenditure£1,658,000
Per Pupil£26,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,914
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,914
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 | £1.96M | £1.88M | +£71K | £27,929 |
| 2022/23 | £1.70M | £1.92M | -£222K | £24,243 |
| 2021/22 | £1.65M | £1.51M | +£145K | £23,586 |
| 2020/21 | £1.63M | £1.58M | +£51K | £23,286 |
| 2019/20 | £815K | £757K | +£58K | £11,643 |
Nat: 57%
£1.38M
Teaching Staff (83%)
Nat: 2%
£146K
Admin & IT (9%)
Nat: 12%
£96K
Premises (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£6K
Energy (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
