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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£2,363,000
Total Expenditure£2,223,000
Per Pupil£15,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,346
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,099
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 | £2.63M | £2.49M | +£140K | £16,210 |
| 2022/23 | £2.04M | £2.04M | -£5K | £12,568 |
| 2021/22 | £1.12M | £1.09M | +£29K | £6,932 |
| 2020/21 | £1.95M | £1.89M | +£59K | £12,006 |
| 2019/20 | £1.95M | £1.77M | +£173K | £12,006 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£312K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)