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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£347,000
In-year surplus
Total Income£2,971,000
Total Expenditure£2,624,000
Per Pupil£22,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £347,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,944
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£347,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,544
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 | £3.21M | £2.87M | +£347K | £25,720 |
| 2022/23 | £2.86M | £2.74M | +£124K | £22,896 |
| 2021/22 | £2.58M | £2.44M | +£138K | £20,648 |
| 2020/21 | £2.48M | £2.49M | -£7K | £19,864 |
| 2019/20 | £2.25M | £2.10M | +£155K | £18,008 |
Nat: 57%
£2.18M
Teaching Staff (83%)
Nat: 2%
£183K
Admin & IT (7%)
Nat: 12%
£88K
Premises (3%)
£72K
Other (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
