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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£361,000
In-year surplus
Total Income£1,584,000
Total Expenditure£1,223,000
Per Pupil£24,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £361,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,145
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£361,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£782
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 | £1.69M | £1.33M | +£361K | £30,709 |
| 2022/23 | £1.51M | £1.30M | +£201K | £27,382 |
| 2021/22 | £1.45M | £1.20M | +£251K | £26,382 |
| 2020/21 | £1.11M | £1.14M | -£26K | £20,200 |
| 2019/20 | £953K | £1.13M | -£179K | £17,327 |
Nat: 57%
£952K
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (10%)
£100K
Other (8%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)