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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£407,000
In-year surplus
Total Income£2,470,000
Total Expenditure£2,063,000
Per Pupil£24,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £407,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,241
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£407,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£108
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 | £2.42M | £2.01M | +£407K | £29,145 |
| 2022/23 | £2.31M | £2.24M | +£79K | £27,892 |
| 2021/22 | £2.09M | £2.06M | +£31K | £25,157 |
| 2020/21 | £2.15M | £1.99M | +£166K | £25,964 |
| 2019/20 | £2.01M | £1.78M | +£229K | £24,241 |
Nat: 57%
£1.71M
Teaching Staff (83%)
Nat: 2%
£349K
Admin & IT (17%)
Nat: 5%
£36K
Learning Resources (2%)
£35K
Other (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
