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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£2,709,000
Total Expenditure£2,381,000
Per Pupil£26,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,520
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,000
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 | £2.93M | £2.60M | +£328K | £29,867 |
| 2022/23 | £2.21M | £1.75M | +£457K | £22,500 |
| 2021/22 | £1.78M | £1.37M | +£409K | £18,153 |
| 2020/21 | £762K | £665K | +£97K | £7,776 |
Nat: 57%
£1.97M
Teaching Staff (83%)
Nat: 2%
£152K
Admin & IT (6%)
Nat: 12%
£72K
Premises (3%)
£72K
Other (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
