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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,293,000
Total Expenditure£1,199,000
Per Pupil£271,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£271,200
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£19,800
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 | £1.45M | £1.36M | +£94K | £290,000 |
| 2022/23 | £1.34M | £1.24M | +£100K | £267,800 |
| 2021/22 | £1.23M | £1.17M | +£61K | £246,000 |
| 2020/21 | £1.23M | £1.00M | +£227K | £246,200 |
| 2019/20 | £1.12M | £993K | +£125K | £223,600 |
Nat: 57%
£938K
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
