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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£3,234,000
Total Expenditure£3,119,000
Per Pupil£22,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,277
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,986
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 | £3.41M | £3.30M | +£115K | £23,054 |
| 2022/23 | £2.78M | £3.19M | -£408K | £18,777 |
| 2021/22 | £2.77M | £2.50M | +£264K | £18,709 |
| 2020/21 | £2.75M | £2.49M | +£252K | £18,547 |
| 2019/20 | £1.06M | £963K | +£93K | £7,135 |
Nat: 57%
£2.50M
Teaching Staff (80%)
Nat: 2%
£182K
Admin & IT (6%)
£157K
Other (5%)
Nat: 5%
£146K
Learning Resources (5%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
