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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£649,000
In-year surplus
Total Income£2,811,000
Total Expenditure£2,162,000
Per Pupil£14,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £649,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,112
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£649,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,398
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 | £2.92M | £2.27M | +£649K | £18,143 |
| 2022/23 | £1.45M | £894K | +£558K | £9,019 |
Nat: 57%
£1.53M
Teaching Staff (71%)
£283K
Other (13%)
Nat: 2%
£120K
Admin & IT (6%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
