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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£1,105,000
Total Expenditure£890,000
Per Pupil£41,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,292
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,125
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 | £1.21M | £991K | +£215K | £50,250 |
| 2022/23 | £1.32M | £1.18M | +£144K | £55,000 |
| 2021/22 | £1.38M | £1.03M | +£353K | £57,542 |
| 2020/21 | £1.32M | £891K | +£433K | £55,167 |
| 2019/20 | £817K | £762K | +£55K | £34,042 |
Nat: 57%
£725K
Teaching Staff (81%)
Nat: 12%
£43K
Premises (5%)
£42K
Other (5%)
Nat: 2%
£31K
Admin & IT (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
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