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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£1,616,000
Total Expenditure£1,356,000
Per Pupil£101,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£101,294
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£2,412
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 | £1.98M | £1.72M | +£260K | £116,588 |
| 2022/23 | £1.35M | £1.35M | +£0 | £79,529 |
| 2021/22 | £1.11M | £1.11M | -£2K | £65,176 |
| 2020/21 | £1.23M | £1.23M | -£7K | £72,059 |
| 2019/20 | £1.11M | £1.04M | +£66K | £65,353 |
Nat: 57%
£1.15M
Teaching Staff (85%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (2%)
£17K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
