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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£256,000
In-year surplus
Total Income£2,102,000
Total Expenditure£1,846,000
Per Pupil£19,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,622
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£256,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,360
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 | £2.43M | £2.18M | +£256K | £21,928 |
| 2022/23 | £1.49M | £1.25M | +£236K | £13,423 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£154K
Admin & IT (8%)
£81K
Other (4%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)