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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,581,000
Total Expenditure£2,542,000
Per Pupil£45,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,295
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,279
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 | £2.80M | £2.76M | +£39K | £45,934 |
| 2022/23 | £2.50M | £2.15M | +£346K | £40,967 |
| 2021/22 | £2.14M | £1.91M | +£229K | £35,131 |
| 2020/21 | £1.41M | £1.22M | +£190K | £23,115 |
Nat: 57%
£1.71M
Teaching Staff (67%)
£405K
Other (16%)
Nat: 2%
£291K
Admin & IT (11%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
