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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£2,622,000
Total Expenditure£2,531,000
Per Pupil£23,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,701
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,880
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 | £2.86M | £2.77M | +£91K | £24,479 |
| 2022/23 | £2.58M | £2.64M | -£56K | £22,085 |
| 2021/22 | £2.36M | £2.39M | -£35K | £20,162 |
| 2020/21 | £2.18M | £2.07M | +£117K | £18,667 |
| 2019/20 | £2.16M | £2.00M | +£167K | £18,487 |
Nat: 57%
£1.77M
Teaching Staff (70%)
Nat: 2%
£544K
Admin & IT (21%)
Nat: 12%
£118K
Premises (5%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£45K
Learning Resources (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
