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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£2,598,000
Total Expenditure£2,487,000
Per Pupil£10,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,021
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £2.92M | £2.81M | +£111K | £10,418 |
| 2022/23 | £2.79M | £2.97M | -£179K | £9,961 |
| 2021/22 | £2.85M | £2.95M | -£98K | £10,171 |
| 2020/21 | £2.56M | £2.74M | -£176K | £9,161 |
| 2019/20 | £2.25M | £2.13M | +£121K | £8,036 |
Nat: 57%
£1.84M
Teaching Staff (74%)
£299K
Other (12%)
Nat: 2%
£181K
Admin & IT (7%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)