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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,000
In-year surplus
Total Income£2,175,000
Total Expenditure£1,909,000
Per Pupil£30,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,955
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£266,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,879
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 | £2.31M | £2.04M | +£266K | £34,985 |
| 2022/23 | £1.94M | £1.87M | +£75K | £29,439 |
| 2021/22 | £1.90M | £1.69M | +£209K | £28,712 |
| 2020/21 | £1.51M | £1.62M | -£107K | £22,879 |
| 2019/20 | £1.32M | £1.44M | -£119K | £20,045 |
Nat: 57%
£1.56M
Teaching Staff (82%)
Nat: 2%
£151K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£55K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
