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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus
Total Income£2,070,000
Total Expenditure£1,777,000
Per Pupil£22,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£293,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,405
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 | £2.20M | £1.90M | +£293K | £26,155 |
| 2022/23 | £2.01M | £1.85M | +£161K | £23,929 |
| 2021/22 | £1.83M | £1.69M | +£137K | £21,798 |
| 2020/21 | £1.41M | £1.61M | -£200K | £16,762 |
| 2019/20 | £1.46M | £1.31M | +£143K | £17,333 |
Nat: 57%
£1.42M
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 12%
£108K
Premises (6%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
