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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,162,000
Total Expenditure£1,987,000
Per Pupil£7,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,018
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,385
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 | £2.37M | +£175K | £7,536 |
| 2022/23 | £1.90M | £2.02M | -£121K | £5,618 |
| 2021/22 | £1.79M | £1.81M | -£24K | £5,290 |
| 2020/21 | £1.82M | £1.90M | -£79K | £5,385 |
| 2019/20 | £1.94M | £1.89M | +£57K | £5,749 |
Nat: 57%
£1.34M
Teaching Staff (67%)
Nat: 2%
£174K
Energy (9%)
Nat: 2%
£171K
Admin & IT (9%)
Nat: 5%
£170K
Learning Resources (9%)
Nat: 12%
£120K
Premises (6%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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