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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,934,000
Total Expenditure£1,893,000
Per Pupil£43,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,408
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,347
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 | £2.17M | £2.13M | +£41K | £44,245 |
| 2022/23 | £1.98M | £1.83M | +£145K | £40,388 |
| 2021/22 | £1.76M | £1.63M | +£124K | £35,878 |
| 2020/21 | £1.55M | £1.49M | +£63K | £31,714 |
| 2019/20 | £1.31M | £1.27M | +£41K | £26,837 |
Nat: 57%
£1.20M
Teaching Staff (63%)
£298K
Other (16%)
Nat: 2%
£188K
Admin & IT (10%)
Nat: 12%
£111K
Premises (6%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
