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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,493,000
Total Expenditure£1,347,000
Per Pupil£26,456
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
£26,456
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,456
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 | £1.65M | £1.51M | +£146K | £29,018 |
| 2022/23 | £1.36M | £1.43M | -£65K | £23,912 |
| 2021/22 | £1.25M | £1.14M | +£109K | £21,912 |
| 2020/21 | £1.20M | £1.09M | +£110K | £21,018 |
| 2019/20 | £1.25M | £1.12M | +£129K | £21,982 |
Nat: 57%
£1.00M
Teaching Staff (74%)
Nat: 2%
£118K
Admin & IT (9%)
£91K
Other (7%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
