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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,196,000
Total Expenditure£1,084,000
Per Pupil£27,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,214
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,310
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 | £1.25M | £1.14M | +£112K | £29,881 |
| 2022/23 | £1.21M | £1.10M | +£112K | £28,881 |
| 2021/22 | £1.25M | £992K | +£257K | £29,738 |
| 2020/21 | £1.25M | £1.10M | +£150K | £29,762 |
| 2019/20 | £1.27M | £1.08M | +£185K | £30,190 |
Nat: 57%
£900K
Teaching Staff (83%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 5%
£51K
Learning Resources (5%)
£29K
Other (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)