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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£2,291,000
Total Expenditure£2,010,000
Per Pupil£20,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,427
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,456
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 | £2.38M | £2.10M | +£281K | £23,155 |
| 2022/23 | £2.09M | £1.90M | +£191K | £20,272 |
| 2021/22 | £1.94M | £1.70M | +£232K | £18,796 |
| 2020/21 | £1.07M | £1.55M | -£485K | £10,369 |
| 2019/20 | £1.83M | £1.77M | +£56K | £17,757 |
Nat: 57%
£1.50M
Teaching Staff (75%)
Nat: 2%
£228K
Admin & IT (11%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£79K
Learning Resources (4%)
£57K
Other (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
