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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,837,000
Total Expenditure£1,751,000
Per Pupil£10,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,310
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
28%
Premises Costs
Nat: £1,260
£2,971
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 | £2.25M | £2.17M | +£86K | £10,719 |
| 2022/23 | £1.50M | £1.45M | +£46K | £7,143 |
| 2021/22 | £1.48M | £1.44M | +£38K | £7,052 |
| 2020/21 | £1.40M | £1.31M | +£88K | £6,643 |
| 2019/20 | £1.35M | £1.26M | +£98K | £6,448 |
Nat: 57%
£952K
Teaching Staff (54%)
Nat: 12%
£491K
Premises (28%)
Nat: 2%
£132K
Admin & IT (8%)
Nat: 5%
£111K
Learning Resources (6%)
£51K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
