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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£2,770,000
Total Expenditure£2,392,000
Per Pupil£23,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,386
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,070
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 | £3.04M | £2.67M | +£378K | £26,702 |
| 2022/23 | £2.25M | £2.27M | -£14K | £19,754 |
| 2021/22 | £1.87M | £1.69M | +£175K | £16,386 |
| 2020/21 | £2.18M | £1.46M | +£724K | £19,158 |
| 2019/20 | £2.02M | £1.39M | +£630K | £17,711 |
Nat: 57%
£1.85M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (9%)
Nat: 5%
£127K
Learning Resources (5%)
£92K
Other (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
