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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,567,000
Total Expenditure£1,387,000
Per Pupil£22,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,627
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,134
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 | £1.70M | £1.52M | +£180K | £25,313 |
| 2022/23 | £1.51M | £1.46M | +£51K | £22,597 |
| 2021/22 | £1.41M | £1.26M | +£156K | £21,090 |
| 2020/21 | £448K | £394K | +£54K | £6,687 |
Nat: 57%
£811K
Teaching Staff (58%)
Nat: 2%
£292K
Admin & IT (21%)
£141K
Other (10%)
Nat: 12%
£79K
Premises (6%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)