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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£417,000
In-year surplus
Total Income£2,303,000
Total Expenditure£1,886,000
Per Pupil£24,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £417,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,770
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£417,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,276
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 | £2.57M | £2.15M | +£417K | £29,563 |
| 2022/23 | £2.19M | £1.71M | +£485K | £25,172 |
| 2021/22 | £1.41M | £1.26M | +£147K | £16,218 |
| 2020/21 | £915K | £798K | +£117K | £10,517 |
| 2019/20 | £561K | £600K | -£39K | £6,448 |
Nat: 57%
£1.36M
Teaching Staff (72%)
£255K
Other (14%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£78K
Admin & IT (4%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
