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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£412,000
In-year surplus
Total Income£2,084,000
Total Expenditure£1,672,000
Per Pupil£15,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £412,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,744
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£412,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,000
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 | £2.25M | £1.84M | +£412K | £19,265 |
| 2022/23 | £1.30M | £955K | +£348K | £11,137 |
| 2021/22 | £813K | £623K | +£190K | £6,949 |
Nat: 57%
£1.34M
Teaching Staff (80%)
Nat: 2%
£97K
Admin & IT (6%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£48K
Energy (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
