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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,283,000
Total Expenditure£1,195,000
Per Pupil£33,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,675
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,200
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 | £1.44M | £1.35M | +£88K | £35,875 |
| 2022/23 | £1.32M | £1.32M | -£3K | £33,050 |
| 2021/22 | £1.08M | £1.11M | -£32K | £27,000 |
| 2020/21 | £1.31M | £1.13M | +£179K | £32,750 |
| 2019/20 | £1.39M | £1.34M | +£50K | £34,700 |
Nat: 57%
£826K
Teaching Staff (69%)
Nat: 2%
£216K
Admin & IT (18%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£53K
Premises (4%)
£27K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)