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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296,000
In-year surplus
Total Income£1,749,000
Total Expenditure£1,453,000
Per Pupil£35,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £296,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,104
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£296,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,271
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 | £1.98M | £1.69M | +£296K | £41,271 |
| 2022/23 | £1.70M | £1.70M | -£3K | £35,333 |
| 2021/22 | £1.59M | £1.71M | -£116K | £33,167 |
| 2020/21 | £1.53M | £1.34M | +£192K | £31,958 |
| 2019/20 | £985K | £1.02M | -£31K | £20,521 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
