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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£2,831,000
Total Expenditure£2,817,000
Per Pupil£68,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£68,022
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,935
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 | £3.14M | £3.13M | +£14K | £68,326 |
| 2022/23 | £2.48M | £2.55M | -£78K | £53,804 |
| 2021/22 | £2.51M | £2.43M | +£81K | £54,609 |
| 2020/21 | £2.25M | £1.94M | +£303K | £48,826 |
| 2019/20 | £2.41M | £980K | +£1.43M | £52,478 |
Nat: 57%
£2.09M
Teaching Staff (74%)
Nat: 2%
£340K
Admin & IT (12%)
£169K
Other (6%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
