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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,789,000
Total Expenditure£2,608,000
Per Pupil£210,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£210,385
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£60,846
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 | £2.92M | £2.73M | +£181K | £224,308 |
| 2022/23 | £2.92M | £2.48M | +£444K | £224,615 |
| 2021/22 | £2.71M | £2.30M | +£410K | £208,615 |
| 2020/21 | £2.35M | £1.97M | +£382K | £180,692 |
| 2019/20 | £2.40M | £2.00M | +£402K | £184,538 |
Nat: 57%
£1.59M
Teaching Staff (61%)
Nat: 5%
£647K
Learning Resources (25%)
Nat: 2%
£195K
Admin & IT (7%)
Nat: 12%
£90K
Premises (3%)
£46K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
