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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£2,342,000
Total Expenditure£2,251,000
Per Pupil£72,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£72,441
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,147
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 | £2.55M | £2.46M | +£91K | £75,118 |
| 2022/23 | £2.07M | £2.09M | -£20K | £60,794 |
| 2021/22 | £1.89M | £1.82M | +£68K | £55,559 |
| 2020/21 | £1.75M | £1.69M | +£65K | £51,559 |
| 2019/20 | £1.93M | £2.08M | -£158K | £56,618 |
Nat: 57%
£1.57M
Teaching Staff (70%)
Nat: 2%
£372K
Admin & IT (17%)
£119K
Other (5%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
