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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£527,000
In-year surplus
Total Income£2,329,000
Total Expenditure£1,802,000
Per Pupil£18,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £527,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,444
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£527,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,796
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 | £2.52M | £1.99M | +£527K | £23,324 |
| 2022/23 | £1.58M | £1.46M | +£121K | £14,630 |
Nat: 57%
£1.43M
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (7%)
Nat: 12%
£85K
Premises (5%)
£77K
Other (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
