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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£2,691,000
Total Expenditure£2,498,000
Per Pupil£41,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,243
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,784
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 | £3.25M | £3.05M | +£193K | £43,851 |
| 2022/23 | £2.44M | £2.71M | -£273K | £32,946 |
| 2021/22 | £2.22M | £2.22M | +£0 | £30,041 |
| 2020/21 | £1.85M | £1.64M | +£216K | £25,041 |
| 2019/20 | £828K | £862K | -£34K | £11,189 |
Nat: 57%
£1.29M
Teaching Staff (52%)
Nat: 2%
£825K
Admin & IT (33%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 12%
£124K
Premises (5%)
Nat: 2%
£57K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
