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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,000
In-year surplus
Total Income£2,384,000
Total Expenditure£2,021,000
Per Pupil£23,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,223
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£363,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,011
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 | £2.18M | +£363K | £27,085 |
| 2022/23 | £2.41M | £2.13M | +£286K | £25,681 |
| 2021/22 | £2.14M | £1.89M | +£251K | £22,809 |
| 2020/21 | £1.89M | £1.82M | +£70K | £20,096 |
| 2019/20 | £1.67M | £1.39M | +£289K | £17,809 |
Nat: 57%
£1.48M
Teaching Staff (73%)
Nat: 2%
£218K
Admin & IT (11%)
£139K
Other (7%)
Nat: 12%
£98K
Premises (5%)
Nat: 2%
£54K
Energy (3%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
