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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£2,394,000
Total Expenditure£2,366,000
Per Pupil£35,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,586
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,629
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 | £2.52M | £2.49M | +£28K | £35,986 |
| 2022/23 | £2.09M | £2.17M | -£71K | £29,914 |
| 2021/22 | £2.15M | £2.03M | +£118K | £30,671 |
| 2020/21 | £1.75M | £1.79M | -£42K | £25,014 |
| 2019/20 | £1.86M | £1.68M | +£183K | £26,571 |
Nat: 57%
£1.95M
Teaching Staff (82%)
Nat: 2%
£235K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
