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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,314,000
Total Expenditure£2,205,000
Per Pupil£25,480
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,480
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,180
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 | £2.66M | £2.55M | +£109K | £26,570 |
| 2022/23 | £1.86M | £1.88M | -£28K | £18,560 |
| 2021/22 | £826K | £671K | +£155K | £8,260 |
Nat: 57%
£1.63M
Teaching Staff (74%)
Nat: 2%
£273K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (4%)
£87K
Other (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
