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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£2,559,000
Total Expenditure£2,413,000
Per Pupil£27,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,368
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,011
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 | £2.75M | £2.60M | +£146K | £28,905 |
| 2022/23 | £2.31M | £2.15M | +£158K | £24,347 |
| 2021/22 | £1.77M | £1.81M | -£37K | £18,674 |
| 2020/21 | £1.74M | £1.84M | -£103K | £18,326 |
| 2019/20 | £1.70M | £1.65M | +£51K | £17,863 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£384K
Admin & IT (16%)
Nat: 2%
£101K
Energy (4%)
Nat: 5%
£34K
Learning Resources (1%)
Nat: 12%
£30K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
