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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£2,284,000
Total Expenditure£2,021,000
Per Pupil£27,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,435
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,035
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 | £2.60M | £2.33M | +£263K | £30,529 |
| 2022/23 | £2.30M | £2.18M | +£124K | £27,106 |
| 2021/22 | £2.29M | £2.02M | +£273K | £27,000 |
| 2020/21 | £2.13M | £1.82M | +£312K | £25,094 |
| 2019/20 | £735K | £836K | -£101K | £8,647 |
Nat: 57%
£1.38M
Teaching Staff (68%)
Nat: 2%
£471K
Admin & IT (23%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£28K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
