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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£1,585,000
Total Expenditure£1,283,000
Per Pupil£28,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,686
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£608
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 | £1.76M | £1.46M | +£302K | £34,608 |
| 2022/23 | £1.44M | £1.44M | -£4K | £28,176 |
| 2021/22 | £1.38M | £1.08M | +£295K | £27,039 |
| 2020/21 | £1.27M | £1.25M | +£26K | £24,980 |
| 2019/20 | £1.42M | £1.11M | +£302K | £27,745 |
Nat: 57%
£973K
Teaching Staff (76%)
£220K
Other (17%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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