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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£2,672,000
Total Expenditure£2,616,000
Per Pupil£29,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,840
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,870
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 | £3.04M | £2.98M | +£56K | £30,400 |
| 2022/23 | £2.82M | £2.87M | -£46K | £28,240 |
| 2021/22 | £2.83M | £2.62M | +£212K | £28,270 |
| 2020/21 | £3.03M | £2.85M | +£184K | £30,340 |
| 2019/20 | £3.02M | £2.72M | +£299K | £30,190 |
Nat: 57%
£2.26M
Teaching Staff (86%)
Nat: 2%
£170K
Admin & IT (6%)
Nat: 2%
£122K
Energy (5%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)