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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£2,011,000
Total Expenditure£1,900,000
Per Pupil£29,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,029
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,681
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 | £2.11M | £2.00M | +£111K | £30,638 |
| 2022/23 | £1.82M | £1.70M | +£121K | £26,333 |
| 2021/22 | £1.78M | £1.65M | +£131K | £25,739 |
| 2020/21 | £519K | £481K | +£38K | £7,522 |
Nat: 57%
£1.39M
Teaching Staff (73%)
£195K
Other (10%)
Nat: 12%
£130K
Premises (7%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£65K
Admin & IT (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
