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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,960,000
Total Expenditure£1,826,000
Per Pupil£25,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,671
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,388
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 | £2.32M | £2.18M | +£134K | £27,247 |
| 2022/23 | £2.53M | £2.33M | +£206K | £29,788 |
| 2021/22 | £2.59M | £2.10M | +£493K | £30,447 |
| 2020/21 | £2.09M | £1.65M | +£443K | £24,600 |
| 2019/20 | £1.86M | £1.42M | +£443K | £21,882 |
Nat: 57%
£1.22M
Teaching Staff (67%)
£211K
Other (12%)
Nat: 2%
£127K
Admin & IT (7%)
Nat: 2%
£116K
Energy (6%)
Nat: 12%
£112K
Premises (6%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
