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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,943,000
Total Expenditure£1,843,000
Per Pupil£10,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,091
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: £1,260
£2,103
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 | £2.54M | £2.44M | +£100K | £10,504 |
| 2022/23 | £2.28M | £2.27M | +£15K | £9,421 |
| 2021/22 | £1.73M | £1.87M | -£142K | £7,153 |
| 2020/21 | £1.62M | £1.56M | +£62K | £6,698 |
| 2019/20 | £1.76M | £1.70M | +£55K | £7,269 |
Nat: 57%
£1.27M
Teaching Staff (69%)
Nat: 5%
£481K
Learning Resources (26%)
Nat: 2%
£68K
Admin & IT (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
