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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,610,000
Total Expenditure£2,498,000
Per Pupil£22,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,375
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,350
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 | £2.80M | £2.69M | +£112K | £23,308 |
| 2022/23 | £2.51M | £2.28M | +£225K | £20,883 |
| 2021/22 | £1.94M | £1.92M | +£28K | £16,200 |
| 2020/21 | £1.50M | £1.27M | +£236K | £12,533 |
Nat: 57%
£1.99M
Teaching Staff (80%)
Nat: 2%
£148K
Admin & IT (6%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£104K
Premises (4%)
£97K
Other (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
