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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,873,000
Total Expenditure£1,789,000
Per Pupil£47,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£47,814
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,256
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 | £2.14M | £2.06M | +£84K | £49,767 |
| 2022/23 | £1.93M | £1.77M | +£162K | £44,953 |
| 2021/22 | £1.62M | £1.53M | +£90K | £37,605 |
| 2020/21 | £1.43M | £1.52M | -£93K | £33,186 |
| 2019/20 | £1.55M | £2.00M | -£447K | £36,093 |
Nat: 57%
£1.21M
Teaching Staff (68%)
Nat: 2%
£280K
Admin & IT (16%)
£221K
Other (12%)
Nat: 12%
£86K
Premises (5%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
