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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,490,000
Total Expenditure£2,377,000
Per Pupil£42,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,541
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,082
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 | £2.71M | £2.60M | +£113K | £44,393 |
| 2022/23 | £2.77M | £2.44M | +£330K | £45,344 |
| 2021/22 | £2.61M | £2.35M | +£258K | £42,787 |
| 2020/21 | £2.14M | £1.75M | +£388K | £35,098 |
| 2019/20 | £1.95M | £1.69M | +£261K | £32,000 |
Nat: 57%
£1.67M
Teaching Staff (70%)
£274K
Other (12%)
Nat: 2%
£256K
Admin & IT (11%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
