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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£1,825,000
Total Expenditure£1,481,000
Per Pupil£31,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,060
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,460
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 | £1.90M | £1.55M | +£344K | £37,940 |
| 2022/23 | £1.54M | £1.46M | +£81K | £30,900 |
| 2021/22 | £1.57M | £1.23M | +£341K | £31,500 |
| 2020/21 | £1.49M | £1.29M | +£193K | £29,760 |
| 2019/20 | £1.52M | £1.22M | +£309K | £30,500 |
Nat: 57%
£1.15M
Teaching Staff (78%)
£164K
Other (11%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£47K
Admin & IT (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)