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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£2,503,000
Total Expenditure£2,244,000
Per Pupil£251,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£251,800
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£73,900
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 | £2.78M | £2.52M | +£259K | £277,700 |
| 2022/23 | £2.48M | £2.16M | +£315K | £247,700 |
| 2021/22 | £2.37M | £1.87M | +£500K | £236,600 |
| 2020/21 | £2.12M | £1.75M | +£371K | £211,700 |
| 2019/20 | £2.03M | £1.68M | +£353K | £202,900 |
Nat: 57%
£1.27M
Teaching Staff (57%)
Nat: 5%
£545K
Learning Resources (24%)
Nat: 2%
£162K
Admin & IT (7%)
Nat: 12%
£149K
Premises (7%)
£74K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
