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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£595,000
In-year surplus
Total Income£2,216,000
Total Expenditure£1,621,000
Per Pupil£18,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,287
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£595,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,340
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 | £2.31M | £1.72M | +£595K | £24,617 |
| 2022/23 | £2.14M | £2.99M | -£848K | £22,798 |
| 2021/22 | £1.89M | £1.96M | -£67K | £20,085 |
| 2020/21 | £2.72M | £2.50M | +£221K | £28,915 |
| 2019/20 | £2.59M | £2.41M | +£179K | £27,521 |
Nat: 57%
£1.39M
Teaching Staff (86%)
Nat: 12%
£164K
Premises (10%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£9K
Admin & IT (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
